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/10 | Direct Receipts | 25,314 | 10/08/2021 | OWN/2021-22/P/7 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 545 | 10/08/2021 | SFCC/2021-22/P/14 | Expenditures | 50,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 108,066 | 10/08/2021 | SFCC/2021-22/P/15 | Expenditures | 15,000 | |||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 43,586 | 10/08/2021 | SFCC/2021-22/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/17 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/18 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/19 | Expenditures | 13,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:59 AM. |