Voucher Wise Summary Report
Opening Balance | 5,626,394 | |||||||||||||
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 | 2,902 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 96,270 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 108,071 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 91,164 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 322,323 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:07 PM. |