Voucher Wise Summary Report
Opening Balance | 2,540,575 | |||||||||||||
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/17 | Direct Receipts | 96,644 | 15/04/2021 | SFCC/2021-22/P/27 | Expenditures | 58,500 | |||||||
26/04/2021 | SFCC/2021-22/R/18 | Direct Receipts | 111,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:02:52 AM. |