Voucher Wise Summary Report
Opening Balance | 2,339,327 | |||||||||||||
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 | 270 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 11,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 173,415 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 46,000 | |||||||
26/04/2021 | SFCC/2021-22/R/4 | Direct Receipts | 42,860 | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 61,800 | |||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/4 | Expenditures | 48,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:50 PM. |