Voucher Wise Summary Report
Opening Balance | 3,804,879 | |||||||||||||
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 | 216,360 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 48,453 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 81,593 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 6,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 46,795 | 15/04/2021 | SFCC/2021-22/P/3 | Expenditures | 12,645 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:24:19 AM. |