Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/08/2021 | SFCC/2021-22/R/15 | Direct Receipts | 106,219 | 06/08/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 123,145 | 06/08/2021 | SFCC/2021-22/P/27 | Expenditures | 14,206 | |||||||
Direct Receipts | 06/08/2021 | SFCC/2021-22/P/28 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/29 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/30 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/31 | Expenditures | 96,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:45 AM. |