Voucher Wise Summary Report
Opening Balance | 372,903 | |||||||||||||
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 | 57,883 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 50,076 | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 10,158 | |||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/1 | Expenditures | 13,871 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/2 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:45 AM. |