Voucher Wise Summary Report
Opening Balance | 374,813 | |||||||||||||
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 | 2,009 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 8,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 52,437 | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 17,335 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/35 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:02 PM. |