Voucher Wise Summary Report
Opening Balance | 976,760 | |||||||||||||
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 | 66,674 | 19/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 51,426 | 19/04/2021 | SFCC/2021-22/P/2 | Expenditures | 234,302 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 7,534 | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 12,019 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:20 PM. |