Voucher Wise Summary Report
Opening Balance | 624,358 | |||||||||||||
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 | 70,253 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 586 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 54,868 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 32,500 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/57 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:34 AM. |