Voucher Wise Summary Report
Opening Balance | 2,929,456 | |||||||||||||
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 | 11,540 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 59,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 232,931 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 59,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 39,847 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,400 | |||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 44,477 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/1 | Expenditures | 11,139 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/4 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:33 PM. |