Voucher Wise Summary Report
Opening Balance | 3,478,685 | |||||||||||||
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 | 179,794 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 46,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 35,577 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,305 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,371 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/4 | Expenditures | 8,592 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/4 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/7 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/8 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/9 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:39 PM. |