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 | 182 | 16/08/2021 | SFCC/2021-22/P/12 | Expenditures | 43,221 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 45,595 | 16/08/2021 | SFCC/2021-22/P/13 | Expenditures | 20,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 145,205 | 16/08/2021 | SFCC/2021-22/P/14 | Expenditures | 44,573 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/8 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:38:40 PM. |