Voucher Wise Summary Report
Opening Balance | 1,190,822 | |||||||||||||
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 | 62,706 | 12/04/2021 | SFCC/2021-22/P/10 | Expenditures | 5,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 39,413 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/13 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/17 | Expenditures | 3,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:45 AM. |