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 | 47,923 | 09/08/2021 | SFCC/2021-22/P/28 | Expenditures | 35,000 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 91,312 | 09/08/2021 | SFCC/2021-22/P/29 | Expenditures | 9,800 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/30 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/4 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/31 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:22:24 PM. |