Voucher Wise Summary Report
Opening Balance | 9,748,835 | |||||||||||||
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 | 20,509 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 59,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 210,292 | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 59,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 17,344 | 17/04/2021 | SFCC/2021-22/P/1 | Expenditures | 15,251 | |||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/2 | Expenditures | 32,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:03 PM. |