Voucher Wise Summary Report
Opening Balance | 1,000,520 | |||||||||||||
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 | 15,860 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 23,232 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 68,775 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 11,720 | 20/04/2021 | SFCC/2021-22/P/2 | Expenditures | 7,315 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:55 PM. |