Voucher Wise Summary Report
Opening Balance | 1,449,286.94 | |||||||||||||
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.) |
01/04/2021 | SFCC/2021-22/R/26 | Direct Receipts | 576,183 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 42,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 170,459 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 42,023 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 1,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:12 AM. |