Voucher Wise Summary Report
Opening Balance | 1,285,967 | |||||||||||||
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 | 119,078 | 07/04/2021 | SFCC/2021-22/P/2 | Expenditures | 7,391 | |||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 127,842 | ||||||||||
Direct Receipts | 08/04/2021 | SFCC/2021-22/P/1 | Expenditures | 69,244 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/5 | Expenditures | 348,530 | ||||||||||
Direct Receipts | 24/04/2021 | SFCC/2021-22/P/3 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/3 | Expenditures | 61,642 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/4 | Expenditures | 26,705 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/6 | Expenditures | 6,302 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/4 | Expenditures | 4,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:50:16 PM. |