Voucher Wise Summary Report
Opening Balance | 1,448,035.25 | |||||||||||||
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 | 264,596 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 75,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 1,957 | 14/04/2021 | OWN/2021-22/P/15 | Expenditures | 1,600 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 102,379 | 20/04/2021 | SFCC/2021-22/P/2 | Expenditures | 47,800 | |||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/3 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/4 | Expenditures | 63,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:52:29 AM. |