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 | 12,306 | 06/07/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 59,660 | 26/07/2021 | SFCC/2021-22/P/12 | Expenditures | 197,426 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 80,211 | 26/07/2021 | SFCC/2021-22/P/13 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/15 | Expenditures | 53,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:53 AM. |