Voucher Wise Summary Report
Opening Balance | 624,426 | |||||||||||||
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 | 56,150 | 01/04/2021 | SFCC/2021-22/P/3 | Expenditures | 8,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 66,285 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/2 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 21/04/2021 | SFCC/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/04/2021 | SFCC/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/04/2021 | SFCC/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/04/2021 | SFCC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:25:39 PM. |