Voucher Wise Summary Report
Opening Balance | 1,676,641 | |||||||||||||
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 | 55,745 | 01/04/2021 | SFCC/2021-22/P/7 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 64,262 | 06/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
Direct Receipts | 07/04/2021 | SFCC/2021-22/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/04/2021 | SFCC/2021-22/P/3 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 07/04/2021 | SFCC/2021-22/P/4 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 07/04/2021 | SFCC/2021-22/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:08:05 PM. |