Voucher Wise Summary Report
Opening Balance | 2,661,256 | |||||||||||||
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 | 283,519 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 51,000 | |||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/1 | Expenditures | 60,642 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 61,630 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/10 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/12 | Expenditures | 56,858 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/13 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/14 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/15 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/16 | Expenditures | 52,772 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/3 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/5 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/7 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/8 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/9 | Expenditures | 13,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:16:30 PM. |