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.) |
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 18,531 | 16/08/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 15,474 | 16/08/2021 | SFCC/2021-22/P/19 | Expenditures | 24,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 151,907 | 16/08/2021 | SFCC/2021-22/P/20 | Expenditures | 73,000 | |||||||
Direct Receipts | 26/08/2021 | SFCC/2021-22/P/21 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 26/08/2021 | SFCC/2021-22/P/22 | Expenditures | 61,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:53 AM. |