Voucher Wise Summary Report
Opening Balance | 529,532.1 | |||||||||||||
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 | 41,168 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 80,314 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 47,458 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,168 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,020.1 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:45 AM. |