Voucher Wise Summary Report
Opening Balance | 945,734 | |||||||||||||
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 | 37,658 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 15,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 48,547 | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 4,655 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:04 PM. |