Voucher Wise Summary Report
Opening Balance | 3,939,965.5 | |||||||||||||
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 | 37,119 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 147,430 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 13,980 | 23/04/2021 | SFCC/2021-22/P/20 | Expenditures | 13,500 | |||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/21 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/23 | Expenditures | 88,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:11:31 PM. |