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.) |
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 290,347 | 07/07/2021 | OWN/2021-22/P/2 | Expenditures | 148,500 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 58,765 | 07/07/2021 | SFCC/2021-22/P/15 | Expenditures | 84,661 | |||||||
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,534 | 07/07/2021 | SFCC/2021-22/P/16 | Expenditures | 62,763 | |||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/17 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:50 PM. |