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/7 | Direct Receipts | 1,998 | 05/08/2021 | OWN/2021-22/P/6 | Expenditures | 3,870 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 85,378 | 05/08/2021 | OWN/2021-22/P/7 | Expenditures | 3,855 | |||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/18 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/19 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:08 AM. |