Voucher Wise Summary Report
Opening Balance | 919,251 | |||||||||||||
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.) |
01/04/2021 | SFCC/2021-22/R/25 | Direct Receipts | 1,277 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,002 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 27,457 | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 27,588 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 89,158 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,480 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 4,319 | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 35,354 | |||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 128,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:31:04 AM. |