Voucher Wise Summary Report
Opening Balance | 774,786 | |||||||||||||
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 | 14,510 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 124,090 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 23,439 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 15,200 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/5 | Expenditures | 26,270 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/58 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/7 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:53 AM. |