Voucher Wise Summary Report
Opening Balance | 1,301,852 | |||||||||||||
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.) |
05/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,542 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 42,500 | |||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,100 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 15,222 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 197,868 | 17/04/2021 | SFCC/2021-22/P/3 | Expenditures | 58,876 | |||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/49 | Expenditures | 16,352 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/7 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/8 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:10:32 AM. |