Voucher Wise Summary Report
Opening Balance | 5,404,703 | |||||||||||||
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.) |
01/04/2021 | SFCC/2021-22/R/9 | Direct Receipts | 770,003 | 23/04/2021 | SFCC/2021-22/P/1 | Expenditures | 175,577 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 348,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:22:34 AM. |