Voucher Wise Summary Report
Opening Balance | 2,798,890 | |||||||||||||
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 | 26,658 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 318,338 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 93,673 | 19/04/2021 | SFCC/2021-22/P/2 | Expenditures | 87,678 | |||||||
26/04/2021 | SFCC/2021-22/R/24 | Direct Receipts | 69,978 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 515,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:42 PM. |