Voucher Wise Summary Report
Opening Balance | 2,137,258 | |||||||||||||
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 | 169,525 | 06/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 38,256 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 1,620 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 30,160 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 29/04/2021 | SFCC/2021-22/P/3 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 29/04/2021 | SFCC/2021-22/P/4 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 29/04/2021 | SFCC/2021-22/P/5 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/04/2021 | SFCC/2021-22/P/6 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 29/04/2021 | SFCC/2021-22/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/04/2021 | SFCC/2021-22/P/8 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 29/04/2021 | SFCC/2021-22/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:42 PM. |