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/1 | Direct Receipts | 53,370 | 15/09/2021 | OWN/2021-22/P/2 | Expenditures | 19,200 | |||||||
15/09/2021 | SFCC/2021-22/R/20 | Direct Receipts | 10,297 | 15/09/2021 | SFCC/2021-22/P/10 | Expenditures | 83,500 | |||||||
15/09/2021 | SFCC/2021-22/R/21 | Direct Receipts | 13,430 | 20/09/2021 | SFCC/2021-22/P/11 | Expenditures | 42,000 | |||||||
17/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/09/2021 | SFCC/2021-22/R/3 | Direct Receipts | 10,297 | Expenditures | ||||||||||
20/09/2021 | SFCC/2021-22/R/4 | Direct Receipts | 10,297 | Expenditures | ||||||||||
20/09/2021 | SFCC/2021-22/R/5 | Direct Receipts | 53,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:26 PM. |