Voucher Wise Summary Report
Opening Balance | 305,159 | |||||||||||||
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 | 14,817 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 51,192 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 67 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/4 | Expenditures | 3,678 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/7 | Expenditures | 16,327 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/8 | Expenditures | 3,604 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/10 | Expenditures | 4,542 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/9 | Expenditures | 4,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:47 PM. |