Voucher Wise Summary Report
Opening Balance | 551,048.93 | |||||||||||||
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 | 17,914 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 102,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 143,073 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 99,800 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 2,700 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 135,000 | |||||||
Direct Receipts | 14/04/2021 | OWN/2021-22/P/1 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:33 AM. |