Voucher Wise Summary Report
Opening Balance | 3,082,317 | |||||||||||||
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 | 462,679 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 323,841 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 128,272 | 20/04/2021 | SFCC/2021-22/P/2 | Expenditures | 183,453 | |||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/3 | Expenditures | 107,739 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 57,759 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/33 | Expenditures | 53,288 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/4 | Expenditures | 27,832 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/5 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/13 | Expenditures | 1,072,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:10:24 PM. |