Voucher Wise Summary Report
Opening Balance | 2,764,753 | |||||||||||||
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 | 31,857 | 01/04/2021 | OWN/2021-22/P/6 | Expenditures | 21,967 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 1,485 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 58,785 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 207,724 | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 249,254 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 30,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:03:52 PM. |