Voucher Wise Summary Report
Opening Balance | 803,868 | |||||||||||||
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 | 42,478 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 36,849 | 23/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/26 | Expenditures | 43,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:10:28 PM. |