Voucher Wise Summary Report
Opening Balance | 402,919 | |||||||||||||
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 | 10,882 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,986 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 39,989 | 24/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,954 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 5,467 | 24/04/2021 | FFC/2021-22/P/3 | Expenditures | 2,323 | |||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/4 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 24/04/2021 | OWN/2021-22/P/1 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 24/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 24/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/5 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/7 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 29/04/2021 | SFCC/2021-22/P/1 | Expenditures | 90,130 | ||||||||||
Direct Receipts | 29/04/2021 | SFCC/2021-22/P/2 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:50 PM. |