Voucher Wise Summary Report
Opening Balance | 3,723,162 | |||||||||||||
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 | 218,582 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | |||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/4 | Expenditures | 125,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:33 PM. |