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/5 | Direct Receipts | 183,650 | 17/08/2021 | OWN/2021-22/P/7 | Expenditures | 17,000 | |||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/16 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/17 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/18 | Expenditures | 6,271 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/19 | Expenditures | 31,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:50:59 PM. |