Voucher Wise Summary Report
Opening Balance | 2,046,603 | |||||||||||||
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 | 40,433 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 17,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 172,481 | 01/04/2021 | SFCC/2021-22/P/1 | Expenditures | 51,000 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/12 | Expenditures | 13,713 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/2 | Expenditures | 42,286 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/3 | Expenditures | 15,854 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/4 | Expenditures | 13,326 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/5 | Expenditures | 13,173 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/6 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/7 | Expenditures | 13,523 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/2 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:52:02 AM. |