Voucher Wise Summary Report
Opening Balance | 374,964.09 | |||||||||||||
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.) |
12/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 1,620 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 92,504 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:01:17 AM. |