Voucher Wise Summary Report
Opening Balance | 755,853 | |||||||||||||
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 | 52,033 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,377 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 64,340 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/4 | Expenditures | 3,698 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:24 AM. |