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.) |
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 13,700 | 05/07/2021 | SFCC/2021-22/P/26 | Expenditures | 21,066 | 12/07/2021 | OWN/2021-22/C/4 | 75,300 | ||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 17,245 | 05/07/2021 | SFCC/2021-22/P/27 | Expenditures | 10,500 | 12/07/2021 | OWN/2021-22/C/5 | 72,000 | ||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 292,059 | 12/07/2021 | OWN/2021-22/P/1 | Expenditures | 72,000 | 12/07/2021 | OWN/2021-22/C/6 | 50,000 | ||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:20 PM. |