Voucher Wise Summary Report
Opening Balance | 3,566,843 | |||||||||||||
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 | 80,446 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 60,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 92,737 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/2 | Expenditures | 55,520 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 3,773 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:06 PM. |