Voucher Wise Summary Report
Opening Balance | 325,946 | |||||||||||||
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 | 33,609 | 01/04/2021 | SFCC/2021-22/P/1 | Expenditures | 5,768 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 52,126 | 01/04/2021 | SFCC/2021-22/P/2 | Expenditures | 15,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 4,186 | 20/04/2021 | SFCC/2021-22/P/4 | Expenditures | 39,900 | |||||||
Direct Receipts | 21/04/2021 | SFCC/2021-22/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/04/2021 | SFCC/2021-22/P/7 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 14,619 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 8,167 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 15,356 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/1 | Expenditures | 6,067 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/4 | Expenditures | 7,488 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/11 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:39:43 AM. |