Voucher Wise Summary Report
Opening Balance | 980,195.6 | |||||||||||||
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 | 148,340 | 01/04/2021 | SFCC/2021-22/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/04/2021 | SFCC/2021-22/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/3 | Expenditures | 91,310 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 206,384 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:15 AM. |