Voucher Wise Summary Report
Opening Balance | 1,581,481 | |||||||||||||
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 | 368,188 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 66,200 | |||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/10 | Expenditures | 346,754 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/8 | Expenditures | 174,025 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 52,938 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/3 | Expenditures | 171,282 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/5 | Expenditures | 42,749 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/6 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/10 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/11 | Expenditures | 38,685 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/7 | Expenditures | 108,143 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/8 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/9 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/12 | Expenditures | 79,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:06:13 AM. |