Voucher Wise Summary Report
Opening Balance | 2,134,570 | |||||||||||||
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 | 31,894 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 119,811 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/4 | Expenditures | 30,321 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:49 AM. |