Voucher Wise Summary Report
Opening Balance | 213,219 | |||||||||||||
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 | 39,055 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 11,607 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 33,879 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/10 | Expenditures | 7,166 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/5 | Expenditures | 27,340 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:16:18 PM. |