Voucher Wise Summary Report
Opening Balance | 2,345,373 | |||||||||||||
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 | 169,836 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,750 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 30,806 | 17/04/2021 | SFCC/2021-22/P/2 | Expenditures | 65,114 | |||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/3 | Expenditures | 325 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 21,635 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/12 | Expenditures | 96,730 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/4 | Expenditures | 95,661 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/5 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/11 | Expenditures | 59,354 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/6 | Expenditures | 97,271 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/10 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/7 | Expenditures | 51,798 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/8 | Expenditures | 319 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/9 | Expenditures | 216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:15 PM. |