Voucher Wise Summary Report
Opening Balance | 129,484 | |||||||||||||
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 | 21,664 | 19/04/2021 | SFCC/2021-22/P/1 | Expenditures | 51,000 | 19/04/2021 | SFCC/2021-22/C/1 | 51,000 | ||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 24,974 | 19/04/2021 | SFCC/2021-22/P/2 | Expenditures | 18,400 | 19/04/2021 | SFCC/2021-22/C/2 | 18,400 | ||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/3 | Expenditures | 14,064 | 19/04/2021 | SFCC/2021-22/C/3 | 14,064 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:32:24 PM. |