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 | 187,999 | 11/08/2021 | OWN/2021-22/P/2 | Expenditures | 59,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 15,261 | 11/08/2021 | SFCC/2021-22/P/13 | Expenditures | 14,127 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 58,665 | 11/08/2021 | SFCC/2021-22/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/15 | Expenditures | 72,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:46:23 PM. |