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.) |
05/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 50,091 | 05/08/2021 | OWN/2021-22/P/2 | Expenditures | 4,400 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 24,294 | 05/08/2021 | SFCC/2021-22/P/11 | Expenditures | 2,250 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 376 | 05/08/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | |||||||
27/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 120,000 | 19/08/2021 | SFCC/2021-22/P/13 | Expenditures | 2,231 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:56 AM. |