Voucher Wise Summary Report
Opening Balance | 856,979 | |||||||||||||
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 | 12,755 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 4,440 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 133,737 | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 36,331 | 27/04/2021 | SFCC/2021-22/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/4 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:03 PM. |