Voucher Wise Summary Report
Opening Balance | 2,376,737.5 | |||||||||||||
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.) |
01/04/2021 | SFCC/2021-22/R/23 | Direct Receipts | 556,103 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 127,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 160,578 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 50,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:01 PM. |