Voucher Wise Summary Report
Opening Balance | 333,683 | |||||||||||||
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 | 3,172 | 01/04/2021 | SFCC/2021-22/P/25 | Expenditures | 4,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 10,715 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 24,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 75,154 | 12/04/2021 | SFCC/2021-22/P/26 | Expenditures | 44,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:25 AM. |