Voucher Wise Summary Report
Opening Balance | 1,032,304 | |||||||||||||
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 | 12,640 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 100,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 190,375 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 42,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 94,957 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 42,500 | |||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/4 | Expenditures | 15,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:45 PM. |