Voucher Wise Summary Report
Opening Balance | 1,413,734 | |||||||||||||
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 | 12,688 | 01/04/2021 | SFCC/2021-22/P/1 | Expenditures | 2,916 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 113,120 | 20/04/2021 | SFCC/2021-22/P/2 | Expenditures | 40,611 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 33,150 | 20/04/2021 | SFCC/2021-22/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/4 | Expenditures | 190,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:26:31 AM. |