Voucher Wise Summary Report
Opening Balance | 5,003,176 | |||||||||||||
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 | 221,339 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 51,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 18,087 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 15,235 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 41,000 | |||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 102,050 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/5 | Expenditures | 60,446 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/6 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/7 | Expenditures | 37,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:05:50 PM. |