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 | 1,029 | 16/08/2021 | SFCC/2021-22/P/16 | Expenditures | 19,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 76,442 | 16/08/2021 | SFCC/2021-22/P/17 | Expenditures | 27,158 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 16,225 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,320 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:02 AM. |