Voucher Wise Summary Report
Opening Balance | 1,105,666 | |||||||||||||
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 | 150,231 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 3,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 48,218 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/7 | Expenditures | 145,476 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/11 | Expenditures | 51,217 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/13 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/8 | Expenditures | 99,896 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/9 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:50 PM. |