Voucher Wise Summary Report
Opening Balance | 810,826 | |||||||||||||
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 | 154,821 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 2,160 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 60,774 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/4 | Expenditures | 175,036 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/5 | Expenditures | 7,999 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/7 | Expenditures | 7,997 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/8 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/9 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/10 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/11 | Expenditures | 141,852 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/12 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:44 PM. |