Voucher Wise Summary Report
Opening Balance | 1,168,819 | |||||||||||||
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 | 56,171 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 4,500 | |||||||
26/04/2021 | SFCC/2021-22/R/17 | Direct Receipts | 104,897 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 4,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 48,726 | 12/04/2021 | SFCC/2021-22/P/71 | Expenditures | 8,500 | |||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:32 PM. |