Voucher Wise Summary Report
Opening Balance | 2,086,466 | |||||||||||||
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 | 8,204 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 115,843 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 62,562 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:50:48 PM. |