Voucher Wise Summary Report
Opening Balance | 3,473,218 | |||||||||||||
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/35 | Direct Receipts | 13,835 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 102,000 | |||||||
26/04/2021 | SFCC/2021-22/R/36 | Direct Receipts | 237,288 | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 18,976 | |||||||
26/04/2021 | SFCC/2021-22/R/37 | Direct Receipts | 121,465 | 27/04/2021 | SFCC/2021-22/P/1 | Expenditures | 13,210 | |||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/2 | Expenditures | 194,441 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/3 | Expenditures | 153,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:54 PM. |