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/5 | Direct Receipts | 100,000 | 04/08/2021 | SFCC/2021-22/P/28 | Expenditures | 8,500 | |||||||
17/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 104,000 | 12/08/2021 | SFCC/2021-22/P/29 | Expenditures | 1,939 | |||||||
26/08/2021 | SFCC/2021-22/R/6 | Direct Receipts | 222,987 | 12/08/2021 | SFCC/2021-22/P/30 | Expenditures | 132,726 | |||||||
Direct Receipts | 23/08/2021 | SFCC/2021-22/P/31 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 23/08/2021 | SFCC/2021-22/P/32 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 30/08/2021 | SFCC/2021-22/P/33 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:51 AM. |