Voucher Wise Summary Report
Opening Balance | 5,014,653.77 | |||||||||||||
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 | 88,006 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 55,272 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 227,174 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 40,420 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 44,953 | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 52,088 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:07:03 PM. |