Voucher Wise Summary Report
Opening Balance | 2,368,449 | |||||||||||||
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 | 233,857 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 114,000 | |||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 143,255 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 56,980 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/2 | Expenditures | 55,259 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 168,752 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/3 | Expenditures | 177,482 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/4 | Expenditures | 177,201 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/3 | Expenditures | 215,650 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/4 | Expenditures | 177,329 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/5 | Expenditures | 107,906 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/6 | Expenditures | 122,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:06:22 AM. |