Voucher Wise Summary Report
Opening Balance | 669,591 | |||||||||||||
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 | 172,430 | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/1 | Expenditures | 12,345 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 68,735 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/3 | Expenditures | 52,088 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/4 | Expenditures | 84,016 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 37,454 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/6 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 64,546 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/5 | Expenditures | 10,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:12:39 AM. |