Voucher Wise Summary Report
Opening Balance | 2,078,358.98 | |||||||||||||
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 | 20,258 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | 01/04/2021 | OWN/2021-22/C/3 | 93,088 | ||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 132,726 | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | 01/04/2021 | SFCC/2021-22/C/4 | 410,219 | ||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 1,080 | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 36,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:39 AM. |