Voucher Wise Summary Report
Opening Balance | 381,393 | |||||||||||||
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 | 51,276 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | |||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/2 | Expenditures | 7,482 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:47 PM. |