Voucher Wise Summary Report
Opening Balance | 2,274,675 | |||||||||||||
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 | 131,481 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 51,315 | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 13,891 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 202 | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 29,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:57 AM. |