Voucher Wise Summary Report
Opening Balance | 541,131 | |||||||||||||
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.) |
12/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 424,253 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
12/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 153,000 | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 199,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:53 AM. |