Voucher Wise Summary Report
Opening Balance | 863,225.48 | |||||||||||||
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 | 101,666 | 01/04/2021 | SFCC/2021-22/P/3 | Expenditures | 17,000 | |||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/1 | Expenditures | 7,572 | ||||||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/2 | Expenditures | 16,434 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/4 | Expenditures | 10,314 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/5 | Expenditures | 10,349 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/3 | Expenditures | 27,970 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/4 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 14,765 | ||||||||||
Direct Receipts | 29/04/2021 | SFCC/2021-22/P/6 | Expenditures | 3,523 | ||||||||||
Direct Receipts | 29/04/2021 | SFCC/2021-22/P/7 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 29/04/2021 | SFCC/2021-22/P/8 | Expenditures | 50,758 | ||||||||||
Direct Receipts | 29/04/2021 | SFCC/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:39 AM. |