Voucher Wise Summary Report
Opening Balance | 6,506,845 | |||||||||||||
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 | 22,686 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,139 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 84,833 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 42,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 288,402 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/3 | Expenditures | 4,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:19 PM. |