Voucher Wise Summary Report
Opening Balance | 1,871,873.88 | |||||||||||||
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/2 | Direct Receipts | 8,571 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 184,229 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 28,000 | |||||||
26/04/2021 | SFCC/2021-22/R/4 | Direct Receipts | 63,872 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | |||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 87,362 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/11 | Expenditures | 3,032 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/13 | Expenditures | 2,759 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 84,879 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/3 | Expenditures | 73,696 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/4 | Expenditures | 38,606 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/5 | Expenditures | 87,503 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/6 | Expenditures | 73,155 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/8 | Expenditures | 15,854 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/7 | Expenditures | 87,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:26:54 AM. |