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 | 67,367 | 10/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 8,037 | 10/08/2021 | SFCC/2021-22/P/11 | Expenditures | 16,534 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 27,736 | 10/08/2021 | SFCC/2021-22/P/12 | Expenditures | 1,450 | |||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/13 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/15 | Expenditures | 141,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:57 AM. |