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 | 59,827 | 09/08/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 46,145 | 09/08/2021 | SFCC/2021-22/P/13 | Expenditures | 8,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 6,760 | 09/08/2021 | SFCC/2021-22/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/16 | Expenditures | 9,076 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/17 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:38 PM. |