Voucher Wise Summary Report
Opening Balance | 663,739 | |||||||||||||
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/23 | Direct Receipts | 132,455 | 01/04/2021 | OWN/2021-22/P/6 | Expenditures | 20,020 | |||||||
Direct Receipts | 01/04/2021 | SFCC/2021-22/P/55 | Expenditures | 95,983 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/22 | Expenditures | 19,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:37 AM. |