Voucher Wise Summary Report
Opening Balance | 698,755 | |||||||||||||
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 | 200,256 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 30,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 54,664 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 127,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 1,147 | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 26,864 | |||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/3 | Expenditures | 20,594 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/4 | Expenditures | 16,822 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/5 | Expenditures | 25,766 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 33,142 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 150,245 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/5 | Expenditures | 18,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:07 AM. |