Voucher Wise Summary Report
Opening Balance | 1,246,146.5 | |||||||||||||
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 | 15,927 | 08/04/2021 | SFCC/2021-22/P/1 | Expenditures | 23,748 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 233,476 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 42,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 41,186 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 92,469 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 93,592 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/4 | Expenditures | 54,017 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/5 | Expenditures | 51,434 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:16 PM. |