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 | 180,250 | 18/08/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 61,069 | 18/08/2021 | OWN/2021-22/P/2 | Expenditures | 500 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/16 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/17 | Expenditures | 29,562 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/18 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/19 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/20 | Expenditures | 3,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:01 PM. |