Voucher Wise Summary Report
Opening Balance | 920,733.5 | |||||||||||||
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 | 93,437 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 41,978 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 17,914 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:07 PM. |