Voucher Wise Summary Report
Opening Balance | 1,036,511.5 | |||||||||||||
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 | 160,734 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 51,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 7,491 | 15/04/2021 | SFCC/2021-22/P/2 | Expenditures | 48,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 44,953 | 27/04/2021 | SFCC/2021-22/P/10 | Expenditures | 45,000 | |||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/48 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/49 | Expenditures | 24,501 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/5 | Expenditures | 27,981 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/6 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/7 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/8 | Expenditures | 83,995 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/9 | Expenditures | 65,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:02:08 PM. |