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/11 | Direct Receipts | 34,703 | 09/08/2021 | OWN/2021-22/P/3 | Expenditures | 486,168 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 13,928 | 12/08/2021 | SFCC/2021-22/P/10 | Expenditures | 20,000 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 50,961 | 12/08/2021 | SFCC/2021-22/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/12 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:41 AM. |