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 | 156,864 | 03/08/2021 | SFCC/2021-22/P/20 | Expenditures | 34,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 18,103 | 03/08/2021 | SFCC/2021-22/P/21 | Expenditures | 27,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 19,379 | 05/08/2021 | SFCC/2021-22/P/22 | Expenditures | 10,231 | |||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/23 | Expenditures | 28,087 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/8 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/08/2021 | SFCC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:56:17 PM. |