Voucher Wise Summary Report
Opening Balance | 743,762 | |||||||||||||
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 | 150,697 | 17/04/2021 | SFCC/2021-22/P/1 | Expenditures | 44,498 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 2,092 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 42,191 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 115,872 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/2 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/5 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:34 PM. |