Voucher Wise Summary Report
Opening Balance | 457,194 | |||||||||||||
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 | 114,132 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 337 | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 32,982 | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 16,500 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 121,600 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/5 | Expenditures | 31,358 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:08:40 PM. |