Voucher Wise Summary Report
Opening Balance | 814,814 | |||||||||||||
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.) |
23/04/2021 | SFCC/2021-22/R/9 | Direct Receipts | 33,600 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 58,750 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 143,728 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 53,302 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 36,816 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/4 | Expenditures | 74,600 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/5 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/6 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:19:18 AM. |