Voucher Wise Summary Report
Opening Balance | 3,107,241 | |||||||||||||
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 | 45,204 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 13,458 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 62,395 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/5 | Expenditures | 14,312 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/49 | Expenditures | 13,458 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/7 | Expenditures | 70,474 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/8 | Expenditures | 4,588 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 521,388 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/9 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:43 AM. |