Voucher Wise Summary Report
Opening Balance | 331,653 | |||||||||||||
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 | 35,788 | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 6,009 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 17,579 | 22/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:48 PM. |