Voucher Wise Summary Report
Opening Balance | 2,170,432 | |||||||||||||
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 | 120,823 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,680 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 6,479 | 26/04/2021 | SFCC/2021-22/P/5 | Expenditures | 44,400 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 20,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:32:55 AM. |