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.) |
05/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 63,411 | 03/08/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 18,779 | 03/08/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 13,868 | 03/08/2021 | SFCC/2021-22/P/17 | Expenditures | 32,666 | |||||||
Direct Receipts | 03/08/2021 | SFCC/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/19 | Expenditures | 2,111 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/20 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/8 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:41 PM. |