Voucher Wise Summary Report
Opening Balance | 443,131 | |||||||||||||
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/4 | Direct Receipts | 337 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | |||||||
26/04/2021 | SFCC/2021-22/R/5 | Direct Receipts | 45,046 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/6 | Direct Receipts | 1,088 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 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 | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:58 PM. |