Voucher Wise Summary Report
Opening Balance | 4,344,631.27 | |||||||||||||
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 | 28,629 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 42,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 223,673 | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 4,900 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 1,417 | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:42 AM. |