Voucher Wise Summary Report
Opening Balance | 903,521 | |||||||||||||
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/2 | Direct Receipts | 53,826 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 45,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 877 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 51,697 | |||||||
26/04/2021 | SFCC/2021-22/R/4 | Direct Receipts | 121,678 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 102,000 | |||||||
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 21,000 | 15/04/2021 | SFCC/2021-22/P/3 | Expenditures | 28,080 | |||||||
27/04/2021 | SFCC/2021-22/R/5 | Direct Receipts | 35,000 | 19/04/2021 | SFCC/2021-22/P/4 | Expenditures | 51,173 | |||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 13,734 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/5 | Expenditures | 51,697 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/6 | Expenditures | 48,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:51:24 PM. |