Voucher Wise Summary Report
Opening Balance | 1,991,400 | |||||||||||||
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 | 207,568 | 10/04/2021 | SFCC/2021-22/P/1 | Expenditures | 100,500 | |||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 34,028 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/04/2021 | SFCC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/04/2021 | SFCC/2021-22/P/7 | Expenditures | 10,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:00 AM. |