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/8 | Direct Receipts | 14,647 | 09/08/2021 | OWN/2021-22/P/3 | Expenditures | 11,700 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 79,584 | 09/08/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/22 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/23 | Expenditures | 11,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:40 PM. |