Voucher Wise Summary Report
Opening Balance | 263,586 | |||||||||||||
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 | 38,978 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 8,500 | |||||||
30/04/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,230 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 16,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:04 AM. |