Voucher Wise Summary Report
Opening Balance | 4,879,327 | |||||||||||||
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 | 123,642 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 134,161 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 321,078 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 45,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 4,117 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 154,198 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:13:50 AM. |