Voucher Wise Summary Report
Opening Balance | 1,195,728 | |||||||||||||
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/5 | Direct Receipts | 140,598 | 12/04/2021 | SFCC/2021-22/P/8 | Expenditures | 76,500 | |||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/10 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:17:27 PM. |