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/7 | Direct Receipts | 13,980 | 14/07/2021 | OWN/2021-22/P/14 | Expenditures | 112,402 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 147,430 | 26/07/2021 | OWN/2021-22/P/5 | Expenditures | 38,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 37,119 | 26/07/2021 | SFCC/2021-22/P/13 | Expenditures | 25,500 | |||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/35 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/37 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/38 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:59:50 AM. |