Voucher Wise Summary Report
Opening Balance | 3,410,865.5 | |||||||||||||
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 | 321,545 | 12/04/2021 | SFCC/2021-22/P/152 | Expenditures | 3,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 168,587 | 12/04/2021 | SFCC/2021-22/P/153 | Expenditures | 10,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 22,602 | 12/04/2021 | SFCC/2021-22/P/154 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/155 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/156 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/157 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/158 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/159 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/167 | Expenditures | 31,021 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/22 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/23 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:30 AM. |