Voucher Wise Summary Report
Opening Balance | 1,250,603 | |||||||||||||
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 | 1,215 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 30,600 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 146,730 | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 71,015 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 36,582 | 19/04/2021 | FFC/2021-22/P/3 | Expenditures | 39,939 | |||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/5 | Expenditures | 29,859 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/6 | Expenditures | 22,359 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/7 | Expenditures | 9,114 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/1 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/3 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/4 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:46 PM. |