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 | 1,998 | 05/08/2021 | OWN/2021-22/P/7 | Expenditures | 11,916 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 95,500 | 05/08/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 11,568 | 05/08/2021 | SFCC/2021-22/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/20 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/22 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/24 | Expenditures | 34,179 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/25 | Expenditures | 4,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:23 AM. |