Voucher Wise Summary Report
Opening Balance | 1,578,242 | |||||||||||||
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/3 | Direct Receipts | 41,910 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 32,903 | |||||||
26/04/2021 | SFCC/2021-22/R/4 | Direct Receipts | 73,365 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/5 | Direct Receipts | 4,018 | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:35 PM. |