Voucher Wise Summary Report
Opening Balance | 439,248 | |||||||||||||
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 | 40,533 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 32,259 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 2,511 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 40,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:41:59 PM. |