Voucher Wise Summary Report
Opening Balance | 941,293 | |||||||||||||
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.) |
28/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 23,958 | 28/04/2021 | SFCC/2021-22/P/1 | Expenditures | 28,500 | |||||||
28/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 57,677 | 28/04/2021 | SFCC/2021-22/P/2 | Expenditures | 27,500 | |||||||
28/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 125,179 | 28/04/2021 | SFCC/2021-22/P/3 | Expenditures | 28,500 | |||||||
Direct Receipts | 28/04/2021 | SFCC/2021-22/P/4 | Expenditures | 1,391 | ||||||||||
Direct Receipts | 28/04/2021 | SFCC/2021-22/P/5 | Expenditures | 97,125 | ||||||||||
Direct Receipts | 28/04/2021 | SFCC/2021-22/P/6 | Expenditures | 33,801 | ||||||||||
Direct Receipts | 28/04/2021 | SFCC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/04/2021 | SFCC/2021-22/P/8 | Expenditures | 97,125 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:28 PM. |