Voucher Wise Summary Report
Opening Balance | 2,105,549.31 | |||||||||||||
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.) |
27/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 278,494 | 23/04/2021 | SFCC/2021-22/P/5 | Expenditures | 234,310 | |||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/1 | Expenditures | 293,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:28 AM. |