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 | 33,802 | 09/08/2021 | OWN/2021-22/P/7 | Expenditures | 8,234 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 189,116 | 09/08/2021 | SFCC/2021-22/P/24 | Expenditures | 32,614 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 15,139 | 09/08/2021 | SFCC/2021-22/P/25 | Expenditures | 14,500 | |||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/26 | Expenditures | 33,815 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/27 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/28 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:05 PM. |