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 | 30,340 | 11/08/2021 | SFCC/2021-22/P/18 | Expenditures | 97,755 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 175,712 | 11/08/2021 | SFCC/2021-22/P/19 | Expenditures | 27,000 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 36,731 | 16/08/2021 | SFCC/2021-22/P/20 | Expenditures | 21,377 | |||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,102 | 18/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/21 | Expenditures | 3,337 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/22 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:13:33 AM. |