Voucher Wise Summary Report
Opening Balance | 584,461.14 | |||||||||||||
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 | 75,777 | 23/04/2021 | SFCC/2021-22/P/1 | Expenditures | 82,519 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 64,924 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 13,110 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:38 PM. |