Voucher Wise Summary Report
Opening Balance | 527,615 | |||||||||||||
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/2 | Direct Receipts | 81,223 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 45,015 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 25,500 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 10,831 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/5 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:03 PM. |