Voucher Wise Summary Report
Opening Balance | 1,900,185 | |||||||||||||
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 | 120,400 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 23,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 147,197 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 23,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 167 | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 4,897 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:52 PM. |