Voucher Wise Summary Report
Opening Balance | 2,203,850 | |||||||||||||
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 | 26,658 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 68,000 | 20/04/2021 | OWN/2021-22/C/6 | 14,000 | ||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 129,925 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 17,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:07 PM. |