Voucher Wise Summary Report
Opening Balance | 1,719,100 | |||||||||||||
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 | 19,421 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 51,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 29,020 | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 49,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 166,802 | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 14,716 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:04 PM. |