Voucher Wise Summary Report
Opening Balance | 3,658,098 | |||||||||||||
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 | 248,880 | 12/04/2021 | SFCC/2021-22/P/5 | Expenditures | 59,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 29,897 | 22/04/2021 | SFCC/2021-22/P/6 | Expenditures | 56,100 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 47,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:41 AM. |