Voucher Wise Summary Report
Opening Balance | 2,290,497 | |||||||||||||
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 | 275,934 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 51,000 | 12/04/2021 | SFCC/2021-22/C/1 | 124,068 | ||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/2 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 22,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:46:22 PM. |