Voucher Wise Summary Report
Opening Balance | 1,470,165 | |||||||||||||
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 | 131,637 | 12/04/2021 | OWN/2021-22/P/19 | Expenditures | 30,000 | 12/04/2021 | OWN/2021-22/C/1 | 217,976 | ||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 39,428 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 8,000 | 12/04/2021 | SFCC/2021-22/C/1 | 176,541 | ||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/5 | Expenditures | 10,568 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/7 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/11 | Expenditures | 12,084 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/12 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/8 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/9 | Expenditures | 24,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:51 AM. |