Voucher Wise Summary Report
Opening Balance | 1,745,386 | |||||||||||||
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 | 23,621 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 119,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 160,656 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 51,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 47,297 | 15/04/2021 | SFCC/2021-22/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:10 PM. |