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.) |
15/09/2021 | SFCC/2021-22/R/5 | Direct Receipts | 29,031 | 15/09/2021 | OWN/2021-22/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/18 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/21 | Expenditures | 12,513 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/22 | Expenditures | 36,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:01 PM. |