Voucher Wise Summary Report
Opening Balance | 345,742 | |||||||||||||
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 | 74,143 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 19,575 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 12,640 | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 38,000 | |||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/2 | Expenditures | 43,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:32:09 AM. |