Voucher Wise Summary Report
Opening Balance | 123,183 | |||||||||||||
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 | 46,324 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 8,706 | 19/04/2021 | SFCC/2021-22/P/2 | Expenditures | 5,340 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 35,165 | 19/04/2021 | SFCC/2021-22/P/3 | Expenditures | 12,822 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:07 PM. |