Voucher Wise Summary Report
Opening Balance | 1,342,898 | |||||||||||||
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 | 73,287 | 02/04/2021 | SFCC/2021-22/P/6 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 10,966 | 05/04/2021 | SFCC/2021-22/P/2 | Expenditures | 28,827 | |||||||
Direct Receipts | 05/04/2021 | SFCC/2021-22/P/3 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 05/04/2021 | SFCC/2021-22/P/4 | Expenditures | 18,580 | ||||||||||
Direct Receipts | 05/04/2021 | SFCC/2021-22/P/5 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 31,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:39:34 PM. |