Voucher Wise Summary Report
Opening Balance | 227,669 | |||||||||||||
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 | 53,528 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/4 | Expenditures | 1,759 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/5 | Expenditures | 2,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:48 PM. |