Voucher Wise Summary Report
Opening Balance | 906,432 | |||||||||||||
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 | 120,122 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 15,498 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 3,037 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 15,498 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 35,159 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 6,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:28 PM. |