Voucher Wise Summary Report
Opening Balance | 1,636,367 | |||||||||||||
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 | 24,836 | 01/04/2021 | SFCC/2021-22/P/49 | Expenditures | 137,267 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 146,419 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 31,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 42,693 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 58,448 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/10 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/5 | Expenditures | 18,275 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/6 | Expenditures | 4,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:45 AM. |