Voucher Wise Summary Report
Opening Balance | 1,525,860 | |||||||||||||
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 | 122,301 | 01/04/2021 | SFCC/2021-22/P/32 | Expenditures | 26,135 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 43,697 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 52,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 135 | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 47,035 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:23 AM. |