Voucher Wise Summary Report
Opening Balance | 360,881 | |||||||||||||
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 | 63,718 | 22/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,983 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 12,892 | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 17,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 23,148 | 22/04/2021 | SFCC/2021-22/P/7 | Expenditures | 25,983 | |||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/8 | Expenditures | 25,983 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/9 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:57 PM. |