Voucher Wise Summary Report
Opening Balance | 626,054.65 | |||||||||||||
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 | 84 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 34,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 93,126 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 6,276 | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 12,339 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 12,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:37 AM. |