Voucher Wise Summary Report
Opening Balance | 190,887.28 | |||||||||||||
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 | 61,617 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 63,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 3,779 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 19,500 | |||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:02 AM. |