Voucher Wise Summary Report
Opening Balance | 1,051,781.56 | |||||||||||||
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 | 77,944 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 65,700 | |||||||
Direct Receipts | 01/04/2021 | SFCC/2021-22/P/1 | Expenditures | 106,557 | ||||||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/3 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:00:35 PM. |