Voucher Wise Summary Report
Opening Balance | 494,254 | |||||||||||||
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 | 67,141 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 58,242 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 82,116 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/4 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/5 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:07 PM. |