Voucher Wise Summary Report
Opening Balance | 3,728,625.82 | |||||||||||||
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/10 | Direct Receipts | 8,166 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/8 | Direct Receipts | 90,559 | 15/04/2021 | SFCC/2021-22/P/2 | Expenditures | 124,205 | |||||||
26/04/2021 | SFCC/2021-22/R/9 | Direct Receipts | 57,593 | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:23:39 PM. |