Voucher Wise Summary Report
Opening Balance | 614,095 | |||||||||||||
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 | 91,492 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 20,341 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 9,208 | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 7,402 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 25,780 | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:00:34 PM. |