Voucher Wise Summary Report
Opening Balance | 3,807,740.91 | |||||||||||||
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.) |
12/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 12,892 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 38,954 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 99,344 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 7,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 176,760 | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 35,645 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:00 PM. |