Voucher Wise Summary Report
Opening Balance | 331,682 | |||||||||||||
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 | 36,644 | 27/04/2021 | SFCC/2021-22/P/1 | Expenditures | 52,324 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 31,787 | 27/04/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:40 PM. |