Voucher Wise Summary Report
Opening Balance | 422,691 | |||||||||||||
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/18 | Direct Receipts | 3,374 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 8,500 | |||||||
26/04/2021 | SFCC/2021-22/R/19 | Direct Receipts | 54,148 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 8,500 | |||||||
26/04/2021 | SFCC/2021-22/R/20 | Direct Receipts | 5,274 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 7,419 | |||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/4 | Expenditures | 11,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:56 PM. |