Voucher Wise Summary Report
Opening Balance | 747,006 | |||||||||||||
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 | 112,731 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 14,240 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 19,833 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 26,369 | 23/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 66,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:22:56 AM. |