Voucher Wise Summary Report
Opening Balance | 4,106,083.15 | |||||||||||||
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 | 228,186 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 50,250 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 20,921 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 7,900 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 46,711 | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 49,684 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 4,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:39:59 AM. |