Voucher Wise Summary Report
Opening Balance | 575,702.39 | |||||||||||||
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 | 104,329 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 8,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 46,627 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 18,987 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/8 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/9 | Expenditures | 85,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:51:36 AM. |