Voucher Wise Summary Report
Opening Balance | 3,651,749 | |||||||||||||
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 | 154,043 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 1,620 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 63,104 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 37,754 | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 11,677 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:24 PM. |