Voucher Wise Summary Report
Opening Balance | 5,100,563 | |||||||||||||
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 | 56,488 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 15,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 367,058 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 67,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 15,570 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 22,500 | |||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/4 | Expenditures | 16,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:13 PM. |