Voucher Wise Summary Report
Opening Balance | 367,541 | |||||||||||||
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 | 40,290 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,122 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 46,446 | 27/04/2021 | SFCC/2021-22/P/5 | Expenditures | 23,000 | |||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/6 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:45:47 AM. |