Voucher Wise Summary Report
Opening Balance | 8,620,836 | |||||||||||||
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 | 502,195 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 35,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 109,829 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 1,485 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 40,000 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 31,800 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:55:43 AM. |