Voucher Wise Summary Report
Opening Balance | 733,683 | |||||||||||||
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 | 95,849 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 12,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 33,150 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 25,500 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/6 | Expenditures | 96,352 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/8 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/9 | Expenditures | 80,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:54 PM. |