Voucher Wise Summary Report
Opening Balance | 1,144,547 | |||||||||||||
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 | 80,367 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 80,367 | 20/04/2021 | SFCC/2021-22/P/2 | Expenditures | 15,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 62,697 | 20/04/2021 | SFCC/2021-22/P/3 | Expenditures | 8,500 | |||||||
26/04/2021 | SFCC/2021-22/R/4 | Direct Receipts | 7,785 | 20/04/2021 | SFCC/2021-22/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/7 | Expenditures | 6,254 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 69,480 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:41:25 AM. |