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/3 | Direct Receipts | 164,523 | 10/08/2021 | OWN/2021-22/P/10 | Expenditures | 57,410 | |||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/13 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/14 | Expenditures | 143,430 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/16 | Expenditures | 84,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:05 PM. |