Voucher Wise Summary Report
Opening Balance | 736,366 | |||||||||||||
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 | 15,738 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 24,952 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 1,687 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 45,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 97,716 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 23,375 | |||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 25,175 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/4 | Expenditures | 22,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:06:45 AM. |