Voucher Wise Summary Report
Opening Balance | 986,328 | |||||||||||||
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 | 190,220 | 12/04/2021 | SFCC/2021-22/P/4 | Expenditures | 42,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 75,789 | 22/04/2021 | SFCC/2021-22/P/5 | Expenditures | 2,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 12,892 | 22/04/2021 | SFCC/2021-22/P/6 | Expenditures | 39,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:22:55 AM. |