Voucher Wise Summary Report
Opening Balance | 1,298,064 | |||||||||||||
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 | 339,052 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/4 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/5 | Expenditures | 31,629 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/6 | Expenditures | 420 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/7 | Expenditures | 192,710 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/8 | Expenditures | 94,362 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/9 | Expenditures | 295,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:40 AM. |