Voucher Wise Summary Report
Opening Balance | 870,550 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,738 | 20/04/2021 | SFCC/2021-22/P/1 | Expenditures | 13,655 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 30,555 | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 89,858 | 27/04/2021 | SFCC/2021-22/P/10 | Expenditures | 13,920 | |||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/11 | Expenditures | 37,150 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/5 | Expenditures | 8,111 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/8 | Expenditures | 17,610 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:41 PM. |