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.) |
12/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 300,000 | 17/08/2021 | OWN/2021-22/P/10 | Expenditures | 3,663 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 14,594 | 17/08/2021 | OWN/2021-22/P/9 | Expenditures | 6,500 | |||||||
26/08/2021 | SFCC/2021-22/R/15 | Direct Receipts | 24,863 | 17/08/2021 | SFCC/2021-22/P/20 | Expenditures | 11,750 | |||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/21 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/22 | Expenditures | 3,463 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/23 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/59 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:35 AM. |