Voucher Wise Summary Report
Opening Balance | 641,654 | |||||||||||||
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 | 50,414 | 27/04/2021 | SFCC/2021-22/P/2 | Expenditures | 12,800 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 28,143 | 27/04/2021 | SFCC/2021-22/P/3 | Expenditures | 674 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 16,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:54 AM. |