Voucher Wise Summary Report
Opening Balance | 2,429,453 | |||||||||||||
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/2 | Direct Receipts | 176,994 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 18,000 | |||||||
26/04/2021 | SFCC/2021-22/R/25 | Direct Receipts | 11,608 | 12/04/2021 | SFCC/2021-22/P/56 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 44,451 | 23/04/2021 | SFCC/2021-22/P/57 | Expenditures | 5,882 | |||||||
Direct Receipts | 25/04/2021 | OWN/2021-22/P/13 | Expenditures | 18,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:20:17 AM. |