Voucher Wise Summary Report
Opening Balance | 758,316 | |||||||||||||
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 | 7,618 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 11,250 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 113,898 | 01/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 12,755 | 01/04/2021 | SFCC/2021-22/P/2 | Expenditures | 25,500 | |||||||
Direct Receipts | 06/04/2021 | SFCC/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/04/2021 | SFCC/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/04/2021 | SFCC/2021-22/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/04/2021 | SFCC/2021-22/P/6 | Expenditures | 11,431 | ||||||||||
Direct Receipts | 09/04/2021 | SFCC/2021-22/P/7 | Expenditures | 79,400 | ||||||||||
Direct Receipts | 09/04/2021 | SFCC/2021-22/P/8 | Expenditures | 79,400 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/10 | Expenditures | 9,506 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/9 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:07 AM. |