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 | 506,124 | 12/08/2021 | OWN/2021-22/P/40 | Expenditures | 106,700 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 76,993 | 12/08/2021 | OWN/2021-22/P/64 | Expenditures | 27,802 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 21,559 | 12/08/2021 | SFCC/2021-22/P/10 | Expenditures | 178,600 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/9 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/8 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 27/08/2021 | SFCC/2021-22/P/11 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 27/08/2021 | SFCC/2021-22/P/12 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:21:09 AM. |