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.) |
06/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 2,372 | 10/08/2021 | OWN/2021-22/P/10 | Expenditures | 8,000 | |||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 322,165 | 10/08/2021 | OWN/2021-22/P/9 | Expenditures | 458 | |||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/10 | Expenditures | 11,889 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/11 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/9 | Expenditures | 268,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:23 PM. |