Voucher Wise Summary Report
Opening Balance | 621,911 | |||||||||||||
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 | 18,500 | 17/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 59,361 | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/3 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:10 PM. |