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 | 57,989 | 09/08/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 174,805 | 09/08/2021 | OWN/2021-22/P/9 | Expenditures | 7,100 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 1,090 | 09/08/2021 | SFCC/2021-22/P/14 | Expenditures | 4,900 | |||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/15 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/16 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/17 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/18 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:14 PM. |