Voucher Wise Summary Report
Opening Balance | 4,961,328.33 | |||||||||||||
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 | 212,548 | 11/04/2021 | SFCC/2021-22/P/1 | Expenditures | 139,435 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 43,363 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 51,982 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 6,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:37:28 AM. |