Voucher Wise Summary Report
Opening Balance | 3,612,138 | |||||||||||||
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 | 105,418 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 121,523 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,600 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/1 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/2 | Expenditures | 132,426 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/3 | Expenditures | 141,811 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/4 | Expenditures | 157,641 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/5 | Expenditures | 89,171 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/6 | Expenditures | 154,471 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/7 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/8 | Expenditures | 111,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:40 AM. |