Voucher Wise Summary Report
Opening Balance | 634,498 | |||||||||||||
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 | 106,352 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 405 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 25,197 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | |||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 36,696 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 44,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:32:01 PM. |