Voucher Wise Summary Report
Opening Balance | 919,721 | |||||||||||||
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 | 93,282 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 12,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 23,355 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 45,687 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/4 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/5 | Expenditures | 2,356 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/6 | Expenditures | 28,086 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/7 | Expenditures | 106,272 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:23 AM. |