Voucher Wise Summary Report
Opening Balance | 597,848 | |||||||||||||
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 | 96,860 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 1,943 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 4,252 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 17,747 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,500 | |||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/5 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 41,341 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 82,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:46 PM. |