Voucher Wise Summary Report
Opening Balance | 667,404 | |||||||||||||
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 | 60,217 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 13,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 41,303 | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 39,730 | |||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/2 | Expenditures | 160,296 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/4 | Expenditures | 7,878 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/5 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:40:07 AM. |