Voucher Wise Summary Report
Opening Balance | 2,235,519.5 | |||||||||||||
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 | 350,653 | 30/04/2021 | SFCC/2021-22/P/1 | Expenditures | 27,500 | |||||||
Direct Receipts | 30/04/2021 | SFCC/2021-22/P/10 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 30/04/2021 | SFCC/2021-22/P/11 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 30/04/2021 | SFCC/2021-22/P/12 | Expenditures | 113,300 | ||||||||||
Direct Receipts | 30/04/2021 | SFCC/2021-22/P/13 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 30/04/2021 | SFCC/2021-22/P/2 | Expenditures | 57,179 | ||||||||||
Direct Receipts | 30/04/2021 | SFCC/2021-22/P/3 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/04/2021 | SFCC/2021-22/P/4 | Expenditures | 59,750 | ||||||||||
Direct Receipts | 30/04/2021 | SFCC/2021-22/P/5 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 30/04/2021 | SFCC/2021-22/P/6 | Expenditures | 63,250 | ||||||||||
Direct Receipts | 30/04/2021 | SFCC/2021-22/P/7 | Expenditures | 3,626 | ||||||||||
Direct Receipts | 30/04/2021 | SFCC/2021-22/P/8 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 30/04/2021 | SFCC/2021-22/P/9 | Expenditures | 56,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:58 PM. |