Voucher Wise Summary Report
Opening Balance | 649,422 | |||||||||||||
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 | 8,369 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 69,319 | 27/04/2021 | SFCC/2021-22/P/1 | Expenditures | 14,900 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 251 | 27/04/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | |||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/4 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:42 AM. |