Voucher Wise Summary Report
Opening Balance | 3,859,583 | |||||||||||||
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.) |
22/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 295,227 | 01/04/2021 | SFCC/2021-22/P/3 | Expenditures | 34,000 | |||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/04/2021 | SFCC/2021-22/P/2 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/10 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/4 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/5 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/6 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/8 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/9 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/04/2021 | SFCC/2021-22/P/11 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 30/04/2021 | SFCC/2021-22/P/12 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 30/04/2021 | SFCC/2021-22/P/13 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:36 PM. |