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/7 | Direct Receipts | 66,599 | 05/08/2021 | OWN/2021-22/P/2 | Expenditures | 11,105 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 9,089 | 05/08/2021 | OWN/2021-22/P/3 | Expenditures | 8,624 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/11 | Expenditures | 17,521 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/13 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/14 | Expenditures | 59,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:56:27 AM. |