Voucher Wise Summary Report
Opening Balance | 466,883 | |||||||||||||
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 | 11,385 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 202 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 72,976 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/2 | Expenditures | 44,474 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/4 | Expenditures | 19,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:29 PM. |