Voucher Wise Summary Report
Opening Balance | 138,013 | |||||||||||||
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 | 2,428 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 654 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 33,687 | 01/04/2021 | SFCC/2021-22/P/20 | Expenditures | 4,449 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 1,485 | 19/04/2021 | SFCC/2021-22/P/1 | Expenditures | 706 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:25 AM. |