Voucher Wise Summary Report
Opening Balance | 831,340 | |||||||||||||
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 | 55,082 | 01/04/2021 | SFCC/2021-22/P/35 | Expenditures | 36 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 7,115 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 26,995 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 24/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:43:40 AM. |