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/8 | Direct Receipts | 86,076 | 16/08/2021 | OWN/2021-22/P/3 | Expenditures | 13,700 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 46,647 | 16/08/2021 | SFCC/2021-22/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/24 | Expenditures | 9,741 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/25 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:17 PM. |