Voucher Wise Summary Report
Opening Balance | 2,241,679 | |||||||||||||
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.) |
01/04/2021 | SFCC/2021-22/R/24 | Direct Receipts | 30,252 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 8,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 18,082 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 185,977 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 607 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 9,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 123,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:38:20 PM. |