Voucher Wise Summary Report
Opening Balance | 3,171,440 | |||||||||||||
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 | 166,257 | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 42,240 | 27/04/2021 | OWN/2021-22/C/1 | 12,240 | ||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 47,075 | 17/04/2021 | SFCC/2021-22/P/4 | Expenditures | 3,600 | |||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/5 | Expenditures | 55,050 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 81,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:04 AM. |