Voucher Wise Summary Report
Opening Balance | 989,901 | |||||||||||||
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 | 35,296 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 35,828 | 22/04/2021 | SFCC/2021-22/P/14 | Expenditures | 25,313 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 77,566 | 22/04/2021 | SFCC/2021-22/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:13:17 AM. |