Voucher Wise Summary Report
Opening Balance | 503,244 | |||||||||||||
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 | 16,742 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 52,281 | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 18,172 | |||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/2 | Expenditures | 17,957 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/2 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 14,801 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/4 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/4 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/6 | Expenditures | 8,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:29 PM. |