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.) |
29/06/2021 | SFCC/2021-22/R/5 | Direct Receipts | 239,702 | 14/06/2021 | SFCC/2021-22/P/14 | Expenditures | 25,500 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,500 | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 2,160 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/17 | Expenditures | 16,867 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 13,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:39 PM. |