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 | 37,032 | 19/08/2021 | OWN/2021-22/P/4 | Expenditures | 26,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 172,082 | 19/08/2021 | OWN/2021-22/P/5 | Expenditures | 25,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 787 | 19/08/2021 | SFCC/2021-22/P/18 | Expenditures | 51,000 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/19 | Expenditures | 77,986 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/20 | Expenditures | 13,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:31 PM. |