Voucher Wise Summary Report
Opening Balance | 2,094,840 | |||||||||||||
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 | 19,639 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 22,686 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 11,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 193,020 | 26/04/2021 | SFCC/2021-22/P/40 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:23:17 AM. |