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 | 87,143 | 18/08/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 4,882 | 18/08/2021 | SFCC/2021-22/P/20 | Expenditures | 6,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 113,860 | 18/08/2021 | SFCC/2021-22/P/21 | Expenditures | 76,500 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/22 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/23 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/24 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/25 | Expenditures | 20,432 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/26 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:37:40 AM. |