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.) |
02/09/2021 | SFCC/2021-22/R/13 | Direct Receipts | 174,820 | 04/09/2021 | SFCC/2021-22/P/23 | Expenditures | 218,750 | |||||||
27/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 17,630 | 16/09/2021 | SFCC/2021-22/P/24 | Expenditures | 49,500 | |||||||
27/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,588 | 16/09/2021 | SFCC/2021-22/P/25 | Expenditures | 151,250 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/26 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/28 | Expenditures | 8,627 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:58 AM. |