Voucher Wise Summary Report
Opening Balance | 1,273,089 | |||||||||||||
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 | 58,850 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 69,630 | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 6,872 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 1,591 | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 174,984 | |||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 174,984 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:11:23 PM. |