Voucher Wise Summary Report
Opening Balance | 1,047,459 | |||||||||||||
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/44 | Direct Receipts | 1,417 | 12/04/2021 | SFCC/2021-22/P/29 | Expenditures | 32,500 | |||||||
26/04/2021 | SFCC/2021-22/R/45 | Direct Receipts | 96,393 | 12/04/2021 | SFCC/2021-22/P/30 | Expenditures | 27,500 | |||||||
26/04/2021 | SFCC/2021-22/R/55 | Direct Receipts | 10,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:16:19 AM. |