Voucher Wise Summary Report
Opening Balance | 2,185,301.71 | |||||||||||||
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 | 7,450 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 51,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 77,814 | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 18,837 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 117,788 | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 25,500 | |||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 487,004 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/6 | Expenditures | 6,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:27:55 AM. |