Voucher Wise Summary Report
Opening Balance | 812,167.5 | |||||||||||||
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.) |
08/04/2021 | SFCC/2021-22/R/25 | Direct Receipts | 122,528 | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 18,716 | |||||||
10/04/2021 | SFCC/2021-22/R/28 | Direct Receipts | 29,071 | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 147,467 | |||||||
10/04/2021 | SFCC/2021-22/R/29 | Direct Receipts | 34,400 | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 59,552 | |||||||
26/04/2021 | SFCC/2021-22/R/19 | Direct Receipts | 99,428 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
26/04/2021 | SFCC/2021-22/R/20 | Direct Receipts | 84,090 | 22/04/2021 | SFCC/2021-22/P/36 | Expenditures | 13,812 | |||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/37 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/4 | Expenditures | 16,556 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/5 | Expenditures | 14,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:45 AM. |