Voucher Wise Summary Report
Opening Balance | 1,085,861 | |||||||||||||
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 | 109,602 | 01/04/2021 | SFCC/2021-22/P/5 | Expenditures | 48,335 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 126,813 | 01/04/2021 | SFCC/2021-22/P/6 | Expenditures | 63,786 | |||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/4 | Expenditures | 37,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:00:22 PM. |