Voucher Wise Summary Report
Opening Balance | 1,226,790 | |||||||||||||
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.) |
01/04/2021 | SFCC/2021-22/R/9 | Direct Receipts | 47,283 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 74,000 | |||||||
26/04/2021 | SFCC/2021-22/R/8 | Direct Receipts | 179,327 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 198,588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:24:57 PM. |