Voucher Wise Summary Report
Opening Balance | 739,691 | |||||||||||||
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 | 144,561 | 01/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | |||||||
Direct Receipts | 01/04/2021 | SFCC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/04/2021 | SFCC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/04/2021 | SFCC/2021-22/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 08/04/2021 | SFCC/2021-22/P/5 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 08/04/2021 | SFCC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/04/2021 | SFCC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/04/2021 | SFCC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/04/2021 | SFCC/2021-22/P/9 | Expenditures | 20,884 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/15 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 28/04/2021 | SFCC/2021-22/P/16 | Expenditures | 17,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:43 PM. |