Voucher Wise Summary Report
Opening Balance | 2,411,284 | |||||||||||||
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 | 160,267 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 51,734 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 45,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 607 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 68,000 | |||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/2 | Expenditures | 99,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:42 PM. |