Voucher Wise Summary Report
Opening Balance | 2,007,322 | |||||||||||||
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 | 270 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 8,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 15,821 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 5,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 111,487 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/7 | Expenditures | 14,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:10 PM. |