Voucher Wise Summary Report
Opening Balance | 619,485 | |||||||||||||
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 | 111,098 | 12/04/2021 | SFCC/2021-22/P/8 | Expenditures | 15,849 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 19,907 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/10 | Expenditures | 31,709 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/15 | Expenditures | 19,923 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/16 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:33:53 AM. |