Voucher Wise Summary Report
Opening Balance | 579,005 | |||||||||||||
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 | 79,366 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 91,492 | 27/04/2021 | SFCC/2021-22/P/2 | Expenditures | 8,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:04:52 AM. |