Voucher Wise Summary Report
Opening Balance | 886,358 | |||||||||||||
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 | 14,147 | 15/04/2021 | SFCC/2021-22/P/1 | Expenditures | 16,305 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 88,925 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/4 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:03:55 AM. |