Voucher Wise Summary Report
Opening Balance | 510,089 | |||||||||||||
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.) |
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 31,989 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 12,800 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 61,306 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 57,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 17,831 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 34,000 | |||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/4 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/5 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/6 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:06 AM. |