Voucher Wise Summary Report
Opening Balance | 247,186 | |||||||||||||
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 | 67,763 | 01/04/2021 | SFCC/2021-22/P/25 | Expenditures | 13,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 1,350 | 07/04/2021 | SFCC/2021-22/P/26 | Expenditures | 60,144 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 3,767 | 15/04/2021 | OWN/2021-22/P/5 | Expenditures | 7,500 | |||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/13 | Expenditures | 11,985 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/22 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/23 | Expenditures | 31,259 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/21 | Expenditures | 15,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:37 AM. |