Voucher Wise Summary Report
Opening Balance | 1,683,092 | |||||||||||||
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 | 55,250 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 21,420 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 113,665 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 70,079 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 270 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 28,500 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 14,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:04 AM. |