Voucher Wise Summary Report
Opening Balance | 300,755 | |||||||||||||
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 | 16,659 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 48,002 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 41,352 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 12,283 | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 15,339 | |||||||
29/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:50 PM. |