Voucher Wise Summary Report
Opening Balance | 1,337,315 | |||||||||||||
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 | 26,453 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 85,424 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 87,172 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/10 | Expenditures | 87,412 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/13 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/14 | Expenditures | 80,476 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 8,084 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 86,964 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/4 | Expenditures | 63,273 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/5 | Expenditures | 87,317 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/7 | Expenditures | 87,248 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/8 | Expenditures | 87,115 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/9 | Expenditures | 87,358 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 13,948 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/4 | Expenditures | 17,193 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/5 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/7 | Expenditures | 7,569 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/9 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:21 AM. |