Voucher Wise Summary Report
Opening Balance | 1,082,640 | |||||||||||||
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 | 85,190 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 19,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 18,082 | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 36,400 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 1,147 | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 19,000 | |||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 176,663 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 114,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:21 AM. |