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/4 | Direct Receipts | 92,961 | 13/08/2021 | SFCC/2021-22/P/18 | Expenditures | 14,257 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/20 | Expenditures | 13,286 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/2 | Expenditures | 20,770 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/21 | Expenditures | 52,430 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/22 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:29:27 PM. |