Voucher Wise Summary Report
Opening Balance | 2,321,305 | |||||||||||||
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.) |
02/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 253,431 | 05/04/2021 | SFCC/2021-22/P/3 | Expenditures | 340,010 | |||||||
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 35,000 | 16/04/2021 | SFCC/2021-22/P/1 | Expenditures | 51,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 46,627 | 21/04/2021 | SFCC/2021-22/P/9 | Expenditures | 285,599 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 200,800 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/4 | Direct Receipts | 33,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:39:41 AM. |