Voucher Wise Summary Report
Opening Balance | 1,425,797.1 | |||||||||||||
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 | 144,143 | 19/04/2021 | SFCC/2021-22/P/1 | Expenditures | 192,380 | |||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/2 | Expenditures | 117,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:30 AM. |