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 | 258,786 | 19/08/2021 | OWN/2021-22/P/3 | Expenditures | 18,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 76,121 | 19/08/2021 | OWN/2021-22/P/4 | Expenditures | 11,480 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 20,356 | 19/08/2021 | SFCC/2021-22/P/42 | Expenditures | 24,500 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/43 | Expenditures | 13,971 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/45 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/46 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/47 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/71 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:37 AM. |