Voucher Wise Summary Report
Opening Balance | 2,079,165.7 | |||||||||||||
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 | 22,069 | 01/04/2021 | SFCC/2021-22/P/1 | Expenditures | 15,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 161,434 | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,940 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 43,446 | 15/04/2021 | SFCC/2021-22/P/2 | Expenditures | 115,500 | |||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/3 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/4 | Expenditures | 100,450 | ||||||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/5 | Expenditures | 59,390 | ||||||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/6 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/7 | Expenditures | 105,450 | ||||||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 534,684 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/9 | Expenditures | 276,816 | ||||||||||
Direct Receipts | 30/04/2021 | SFCC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:29 PM. |