Voucher Wise Summary Report
Opening Balance | 396,922.75 | |||||||||||||
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 | 101,295 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 99,066 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 23,439 | 23/04/2021 | SFCC/2021-22/P/4 | Expenditures | 45,500 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/5 | Expenditures | 124,963 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:00 AM. |