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 | 89,069 | 01/07/2021 | SFCC/2021-22/P/31 | Expenditures | 191,516 | 28/07/2021 | OWN/2021-22/C/15 | 15,004 | ||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 469,442 | 01/07/2021 | SFCC/2021-22/P/32 | Expenditures | 191,208 | 28/07/2021 | OWN/2021-22/C/16 | 44,901 | ||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 53,046 | 01/07/2021 | SFCC/2021-22/P/33 | Expenditures | 105,932 | |||||||
28/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,004 | 01/07/2021 | SFCC/2021-22/P/34 | Expenditures | 128,551 | |||||||
28/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 44,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:24:07 PM. |