Voucher Wise Summary Report
Opening Balance | 313,860 | |||||||||||||
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 | 10,966 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 11,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 71,964 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 46,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 21,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:16 AM. |