Voucher Wise Summary Report
Opening Balance | 147,788 | |||||||||||||
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.) |
01/04/2021 | SFCC/2021-22/R/17 | Direct Receipts | 36,252 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 14,000 | |||||||
01/04/2021 | SFCC/2021-22/R/18 | Direct Receipts | 31,446 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 44,117 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 27,619 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 23,958 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,613 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/3 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/5 | Expenditures | 49,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:00 PM. |