Voucher Wise Summary Report
Opening Balance | 1,527,000 | |||||||||||||
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 | 162,560 | 01/04/2021 | SFCC/2021-22/P/40 | Expenditures | 25,500 | 01/04/2021 | SFCC/2021-22/C/1 | 100,000 | ||||
Direct Receipts | 01/04/2021 | SFCC/2021-22/P/5 | Expenditures | 25,500 | 07/04/2021 | SFCC/2021-22/C/2 | 400,000 | |||||||
Direct Receipts | 06/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 06/04/2021 | SFCC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/04/2021 | SFCC/2021-22/P/3 | Expenditures | 25,105 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/4 | Expenditures | 17,611 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 272 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/6 | Expenditures | 16,932 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/7 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:19 AM. |