Voucher Wise Summary Report
Opening Balance | 3,549,664 | |||||||||||||
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/2 | Direct Receipts | 564,694 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 25,500 | |||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/5 | Expenditures | 119,594 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/4 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/6 | Expenditures | 84,283 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/10 | Expenditures | 199,467 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/11 | Expenditures | 214,455 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/7 | Expenditures | 246,692 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/8 | Expenditures | 188,149 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/9 | Expenditures | 63,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:46:24 AM. |