Voucher Wise Summary Report
Opening Balance | 1,733,317 | |||||||||||||
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 | 9,292 | 12/04/2021 | OWN/2021-22/P/19 | Expenditures | 36,250 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 94,215 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/4 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:20:04 AM. |