Voucher Wise Summary Report
Opening Balance | 710,231 | |||||||||||||
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 | 51,036 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 21,680 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 12,148 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,300 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 12,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:14 AM. |