Voucher Wise Summary Report
Opening Balance | 431,933 | |||||||||||||
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 | 40,378 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 8,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 35,026 | 12/04/2021 | SFCC/2021-22/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/5 | Expenditures | 26,789 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/7 | Expenditures | 13,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:32 PM. |