Voucher Wise Summary Report
Opening Balance | 2,368,833 | |||||||||||||
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 | 128,058 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 39,020 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 3,779 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 68,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 46,544 | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 26,962 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:00 AM. |