Voucher Wise Summary Report
Opening Balance | 2,057,013.4 | |||||||||||||
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 | 119,077 | 01/04/2021 | SFCC/2021-22/P/3 | Expenditures | 25,500 | |||||||
Direct Receipts | 06/04/2021 | SFCC/2021-22/P/1 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 16/04/2021 | SFCC/2021-22/P/2 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/4 | Expenditures | 38,565 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:18 PM. |