Voucher Wise Summary Report
Opening Balance | 455,849 | |||||||||||||
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 | 85,735 | 01/04/2021 | SFCC/2021-22/P/2 | Expenditures | 59,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 4,688 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 235 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/3 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:53 PM. |