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/16 | Direct Receipts | 484 | 03/08/2021 | SFCC/2021-22/P/16 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/17 | Direct Receipts | 86,355 | 11/08/2021 | SFCC/2021-22/P/17 | Expenditures | 6,964 | |||||||
26/08/2021 | SFCC/2021-22/R/18 | Direct Receipts | 17,201 | 13/08/2021 | OWN/2021-22/P/6 | Expenditures | 9,730 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/7 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/18 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 26/08/2021 | SFCC/2021-22/P/19 | Expenditures | 47,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:37:36 AM. |