Voucher Wise Summary Report
Opening Balance | 3,553,398 | |||||||||||||
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 | 223,725 | 01/04/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | |||||||
Direct Receipts | 01/04/2021 | SFCC/2021-22/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 23,020 | ||||||||||
Direct Receipts | 08/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/7 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/04/2021 | SFCC/2021-22/P/9 | Expenditures | 89,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:09 AM. |