Voucher Wise Summary Report
Opening Balance | 2,911,568 | |||||||||||||
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 | 232,076 | 12/04/2021 | SFCC/2021-22/P/44 | Expenditures | 42,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 27,792 | 23/04/2021 | SFCC/2021-22/P/46 | Expenditures | 16,990 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 150,230 | 24/04/2021 | SFCC/2021-22/P/45 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:41 AM. |