Voucher Wise Summary Report
Opening Balance | 1,773,466 | |||||||||||||
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 | 132,913 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 21,500 | |||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/2 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:20 AM. |