Voucher Wise Summary Report
Opening Balance | 1,819,254 | |||||||||||||
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 | 219,503 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 42,500 | |||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/1 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/2 | Expenditures | 42,320 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 175,559 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 77,822 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/3 | Expenditures | 44,587 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/5 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/6 | Expenditures | 35,520 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/7 | Expenditures | 31,732 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/5 | Expenditures | 28,402 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/7 | Expenditures | 75,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:46 AM. |