Voucher Wise Summary Report
Opening Balance | 348,123 | |||||||||||||
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 | 59,633 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 32,000 | |||||||
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,100 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 40,000 | |||||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,929 | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 23,560 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/5 | Expenditures | 18,456 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/6 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:45 PM. |