Voucher Wise Summary Report
Opening Balance | 4,098,397 | |||||||||||||
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 | 200,645 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 42,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 50,143 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 42,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 7,356 | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 87,291 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,767 | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 87,291 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/5 | Expenditures | 62,870 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/6 | Expenditures | 76,479 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/7 | Expenditures | 24,021 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/8 | Expenditures | 87,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:59 AM. |