Voucher Wise Summary Report
Opening Balance | 1,856,440 | |||||||||||||
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 | 35,423 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 68,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 8,099 | 17/04/2021 | SFCC/2021-22/P/2 | Expenditures | 68,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 263,740 | 17/04/2021 | SFCC/2021-22/P/3 | Expenditures | 18,415 | |||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/4 | Expenditures | 118,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:25 AM. |