Voucher Wise Summary Report
Opening Balance | 3,459,548 | |||||||||||||
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 | 1,485 | 01/04/2021 | SFCC/2021-22/P/51 | Expenditures | 65,463 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 391,564 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 88,900 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 59,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:59 AM. |