Voucher Wise Summary Report
Opening Balance | 1,240,206 | |||||||||||||
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 | 22,602 | 06/04/2021 | SFCC/2021-22/P/47 | Expenditures | 12,400 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 11,338 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,926 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 75,932 | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,711 | |||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 2,168 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:04 PM. |