Voucher Wise Summary Report
Opening Balance | 972,715.25 | |||||||||||||
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 | 17,747 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 945 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 8,419 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/13 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/3 | Expenditures | 72,006 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/4 | Expenditures | 80,920 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/5 | Expenditures | 87,460 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/6 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/7 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/8 | Expenditures | 17,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:46:16 AM. |