Voucher Wise Summary Report
Opening Balance | 1,273,321 | |||||||||||||
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 | 248,506 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 11,250 | |||||||
Direct Receipts | 01/04/2021 | SFCC/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/04/2021 | SFCC/2021-22/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/04/2021 | SFCC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/04/2021 | SFCC/2021-22/P/4 | Expenditures | 2,935 | ||||||||||
Direct Receipts | 16/04/2021 | SFCC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/7 | Expenditures | 3,601 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/8 | Expenditures | 3,601 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/9 | Expenditures | 3,134 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,627 | ||||||||||
Direct Receipts | 30/04/2021 | SFCC/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/04/2021 | SFCC/2021-22/P/11 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:13 PM. |