Voucher Wise Summary Report
Opening Balance | 1,962,662 | |||||||||||||
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 | 132,415 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 22,518 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/3 | Expenditures | 16,074 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/5 | Expenditures | 100,250 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/6 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/6 | Expenditures | 20,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:06:10 AM. |