Voucher Wise Summary Report
Opening Balance | 138,101 | |||||||||||||
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 | 42,012 | 07/04/2021 | SFCC/2021-22/P/1 | Expenditures | 6,250 | |||||||
Direct Receipts | 07/04/2021 | SFCC/2021-22/P/2 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/3 | Expenditures | 10,513 | ||||||||||
Direct Receipts | 16/04/2021 | SFCC/2021-22/P/4 | Expenditures | 24,995 | ||||||||||
Direct Receipts | 16/04/2021 | SFCC/2021-22/P/5 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:38 AM. |