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 | 32,420 | 17/08/2021 | SFCC/2021-22/P/18 | Expenditures | 11,000 | 11/08/2021 | OWN/2021-22/C/4 | 23,820 | ||||
11/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 23,820 | 17/08/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 24,154 | 17/08/2021 | SFCC/2021-22/P/20 | Expenditures | 2,198 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 9,314 | Expenditures | ||||||||||
27/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:49 PM. |