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/19 | Direct Receipts | 131,173 | 05/08/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | |||||||
26/08/2021 | SFCC/2021-22/R/20 | Direct Receipts | 14,798 | 05/08/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
26/08/2021 | SFCC/2021-22/R/21 | Direct Receipts | 484 | 05/08/2021 | SFCC/2021-22/P/20 | Expenditures | 25,500 | |||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/21 | Expenditures | 8,261 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/22 | Expenditures | 29,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:40 PM. |