Voucher Wise Summary Report
Opening Balance | 592,787 | |||||||||||||
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.) |
22/04/2021 | SFCC/2021-22/R/10 | Direct Receipts | 31,280 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 71,250 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 19,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:20:30 AM. |