Voucher Wise Summary Report
Opening Balance | 2,040,913 | |||||||||||||
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 | 129,069 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 32,061 | 19/04/2021 | FFC/2021-22/P/10 | Expenditures | 132,303 | |||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/11 | Expenditures | 80,789 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/3 | Expenditures | 73,890 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/4 | Expenditures | 69,430 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/5 | Expenditures | 64,885 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/6 | Expenditures | 173,731 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/7 | Expenditures | 167,526 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/8 | Expenditures | 173,442 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/9 | Expenditures | 172,691 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/2 | Expenditures | 86,996 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/4 | Expenditures | 4,307 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/5 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:47:18 AM. |