Voucher Wise Summary Report
Opening Balance | 2,429,450 | |||||||||||||
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 | 101,217 | 01/04/2021 | SFCC/2021-22/P/6 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 30,387 | 07/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 1,080 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 18,900 | |||||||
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,785 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 9,600 | |||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/3 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 08/04/2021 | SFCC/2021-22/P/2 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 08/04/2021 | SFCC/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/04/2021 | SFCC/2021-22/P/4 | Expenditures | 10,067 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/4 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/5 | Expenditures | 9,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:58 AM. |