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/7 | Direct Receipts | 36,860 | 05/08/2021 | SFCC/2021-22/P/16 | Expenditures | 9,640 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 31,975 | 05/08/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/18 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/19 | Expenditures | 24,304 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/21 | Expenditures | 5,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:57 AM. |