Voucher Wise Summary Report
Opening Balance | 1,234,826 | |||||||||||||
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 | 139,339 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 3,851 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 31,453 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 68,096 | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 31,453 | |||||||
28/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 11,800 | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 10,331 | |||||||
28/04/2021 | SFCC/2021-22/R/4 | Direct Receipts | 2,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:41:06 AM. |