Voucher Wise Summary Report
Opening Balance | 436,787 | |||||||||||||
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 | 135 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 42,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 21,681 | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 21,906 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 91,881 | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 19,000 | |||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:04 AM. |