Voucher Wise Summary Report
Opening Balance | 2,932,326.95 | |||||||||||||
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 | 96,627 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 34,934 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 11,675 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 7,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 39,344 | 15/04/2021 | SFCC/2021-22/P/2 | Expenditures | 12,400 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:03:55 AM. |