Voucher Wise Summary Report
Opening Balance | 985,125 | |||||||||||||
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 | 66,543 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 30,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 99,350 | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 30,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 3,432 | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 21,116 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:04 AM. |