Voucher Wise Summary Report
Opening Balance | 16,462,090 | |||||||||||||
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.) |
01/04/2021 | SFCC/2021-22/R/28 | Direct Receipts | 20,000 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 59,500 | |||||||
09/04/2021 | SFCC/2021-22/R/27 | Direct Receipts | 60,000 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 7,000 | |||||||
12/04/2021 | SFCC/2021-22/R/29 | Direct Receipts | 50,000 | 12/04/2021 | SFCC/2021-22/P/4 | Expenditures | 39,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 69,313 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 549,264 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/4 | Direct Receipts | 18,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:40 PM. |