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 | 21,498 | 09/08/2021 | OWN/2021-22/P/4 | Expenditures | 21,442 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 112,325 | 09/08/2021 | OWN/2021-22/P/5 | Expenditures | 5,240 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 51,754 | 09/08/2021 | SFCC/2021-22/P/13 | Expenditures | 55,500 | |||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/14 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:27 AM. |