Voucher Wise Summary Report
Opening Balance | 1,487,615.5 | |||||||||||||
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 | 8,622 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 4,387 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 24,566 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 123,234 | 22/04/2021 | SFCC/2021-22/P/4 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:48 PM. |