Voucher Wise Summary Report
Opening Balance | 792,685 | |||||||||||||
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 | 174,179 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 45,500 | 07/04/2021 | OWN/2021-22/C/1 | 12,300 | ||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 7,543 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 30,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:11 PM. |