Voucher Wise Summary Report
Opening Balance | 1,132,256 | |||||||||||||
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.) |
06/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 100,000 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
06/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 200,000 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 1,890 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/4 | Direct Receipts | 10,464 | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/5 | Direct Receipts | 66,752 | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 2,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:38 PM. |