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 | 10,658 | 10/08/2021 | SFCC/2021-22/P/20 | Expenditures | 18,900 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 55,735 | 10/08/2021 | SFCC/2021-22/P/21 | Expenditures | 7,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 166,637 | 10/08/2021 | SFCC/2021-22/P/22 | Expenditures | 34,000 | |||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/2 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/23 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/24 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:03 PM. |