Voucher Wise Summary Report
Opening Balance | 4,868,896 | |||||||||||||
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 | 201,734 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 42,499 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 25,308 | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 4,940 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 30,220 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,725 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 39,671 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 24,910 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/5 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/6 | Expenditures | 13,820 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/7 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/8 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:48 AM. |