Voucher Wise Summary Report
Opening Balance | 1,197,628 | |||||||||||||
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 | 31,894 | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 102,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 95,849 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 11,710 | |||||||
26/04/2021 | SFCC/2021-22/R/24 | Direct Receipts | 9,448 | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 14,500 | |||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/10 | Expenditures | 28,375 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/2 | Expenditures | 13,660 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/4 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/5 | Expenditures | 11,551 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/7 | Expenditures | 20,684 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/8 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/9 | Expenditures | 46,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:01:05 AM. |