Voucher Wise Summary Report
Opening Balance | 983,207 | |||||||||||||
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 | 40,433 | 07/04/2021 | SFCC/2021-22/P/7 | Expenditures | 62,810 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 172,559 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 1,080 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,000 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,120 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,135 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/4 | Expenditures | 72,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:27:36 PM. |