Voucher Wise Summary Report
Opening Balance | 217,010 | |||||||||||||
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 | 40,922 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 29,023 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 9,962 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:59 PM. |