Voucher Wise Summary Report
Opening Balance | 2,271,023 | |||||||||||||
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 | 1,153,689 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 57,976 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 66,948 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 76,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 365,113 | 15/04/2021 | SFCC/2021-22/P/1 | Expenditures | 56,280 | |||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/2 | Expenditures | 56,280 | ||||||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/3 | Expenditures | 54,872 | ||||||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/4 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/5 | Expenditures | 16,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:49 AM. |