Voucher Wise Summary Report
Opening Balance | 662,792 | |||||||||||||
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 | 135,130 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 7,769 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:06 PM. |