Voucher Wise Summary Report
Opening Balance | 648,646 | |||||||||||||
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/23 | Direct Receipts | 21,596 | 12/04/2021 | SFCC/2021-22/P/28 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/24 | Direct Receipts | 41,856 | 22/04/2021 | OWN/2021-22/P/25 | Expenditures | 7,500 | |||||||
26/04/2021 | SFCC/2021-22/R/25 | Direct Receipts | 837 | 22/04/2021 | SFCC/2021-22/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/30 | Expenditures | 2,566 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:34 AM. |