Voucher Wise Summary Report
Opening Balance | 2,014,465 | |||||||||||||
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 | 16,324 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 35,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 11,271 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 35,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 159,489 | 23/04/2021 | SFCC/2021-22/P/4 | Expenditures | 182,775 | |||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/6 | Expenditures | 194,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:45 AM. |