Voucher Wise Summary Report
Opening Balance | 2,600,656.84 | |||||||||||||
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 | 97,049 | 12/04/2021 | SFCC/2021-22/P/26 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 161,123 | 12/04/2021 | SFCC/2021-22/P/27 | Expenditures | 2,920 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 3,767 | 12/04/2021 | SFCC/2021-22/P/28 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/29 | Expenditures | 3,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:23:05 AM. |