Voucher Wise Summary Report
Opening Balance | 3,372,599 | |||||||||||||
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.) |
24/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 713,925 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 374,000 | |||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/2 | Expenditures | 215,081 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 121,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:25 PM. |