Voucher Wise Summary Report
Opening Balance | 3,591,427 | |||||||||||||
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 | 17,245 | 01/04/2021 | SFCC/2021-22/P/1 | Expenditures | 5,136 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 20,651 | 01/04/2021 | SFCC/2021-22/P/2 | Expenditures | 73,600 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 169,292 | 01/04/2021 | SFCC/2021-22/P/3 | Expenditures | 34,000 | |||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/4 | Expenditures | 10,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:07 AM. |