Voucher Wise Summary Report
Opening Balance | 440,459 | |||||||||||||
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 | 16,073 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 8,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 53,059 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/5 | Expenditures | 43,572 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:56 AM. |