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/10 | Direct Receipts | 13,896 | 10/08/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 82,585 | 10/08/2021 | SFCC/2021-22/P/16 | Expenditures | 30,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 363 | 10/08/2021 | SFCC/2021-22/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/20 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/22 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:33 PM. |