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/7 | Direct Receipts | 93,615 | 05/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,250 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 19,605 | 16/08/2021 | SFCC/2021-22/P/15 | Expenditures | 22,943 | |||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/17 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:57 AM. |