Voucher Wise Summary Report
Opening Balance | 2,023,392 | |||||||||||||
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/3 | Direct Receipts | 2,160 | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 2,600 | |||||||
26/04/2021 | SFCC/2021-22/R/4 | Direct Receipts | 13,310 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/19 | Expenditures | 87,680 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/6 | Expenditures | 229,261 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/8 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:50 PM. |