Voucher Wise Summary Report
Opening Balance | 174,403 | |||||||||||||
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 | 5,023 | 23/04/2021 | SFCC/2021-22/P/5 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 3,779 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 40,611 | 26/04/2021 | SFCC/2021-22/P/6 | Expenditures | 2,155 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/7 | Expenditures | 89,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:20 AM. |