Voucher Wise Summary Report
Opening Balance | 5,011,739.5 | |||||||||||||
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 | 226,007 | 16/04/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 12,243 | 23/04/2021 | SFCC/2021-22/P/4 | Expenditures | 29,500 | |||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/6 | Expenditures | 188,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:21:38 PM. |