Voucher Wise Summary Report
Opening Balance | 1,298,835 | |||||||||||||
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 | 2,428 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 37,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 120,978 | 15/04/2021 | SFCC/2021-22/P/2 | Expenditures | 37,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 472 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 5,501 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:00 AM. |