Voucher Wise Summary Report
Opening Balance | 1,683,573 | |||||||||||||
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 | 293,459 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 68,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 1,080 | 14/04/2021 | OWN/2021-22/P/15 | Expenditures | 18,600 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 57,342 | 17/04/2021 | SFCC/2021-22/P/2 | Expenditures | 68,521 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/3 | Expenditures | 112,722 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/4 | Expenditures | 127,340 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/5 | Expenditures | 133,317 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/6 | Expenditures | 175,081 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/7 | Expenditures | 191,348 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/8 | Expenditures | 135,119 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/9 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:33 PM. |