Voucher Wise Summary Report
Opening Balance | 235,293 | |||||||||||||
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.) |
22/04/2021 | SFCC/2021-22/R/9 | Direct Receipts | 100,000 | 22/04/2021 | SFCC/2021-22/P/1 | Expenditures | 13,588 | |||||||
26/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 57,000 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 22,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 52,659 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/5 | Expenditures | 16,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:03 AM. |