Voucher Wise Summary Report
Opening Balance | 2,994,982.65 | |||||||||||||
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 | 97,524 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 59,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 251,681 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 3,374 | 20/04/2021 | SFCC/2021-22/P/2 | Expenditures | 15,041 | |||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/3 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/4 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:34 PM. |