Voucher Wise Summary Report
Opening Balance | 969,299 | |||||||||||||
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 | 140,895 | 27/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 10,798 | 27/04/2021 | SFCC/2021-22/P/2 | Expenditures | 5,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 29,801 | 27/04/2021 | SFCC/2021-22/P/3 | Expenditures | 30,002 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:31 AM. |