Voucher Wise Summary Report
Opening Balance | 1,277,267 | |||||||||||||
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 | 28,546 | 01/04/2021 | SFCC/2021-22/P/1 | Expenditures | 42,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 149,919 | 01/04/2021 | SFCC/2021-22/P/2 | Expenditures | 42,500 | |||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/7 | Expenditures | 4,783 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/6 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/04/2021 | SFCC/2021-22/P/8 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 119,295 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 22,590 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/5 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/4 | Expenditures | 97,360 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/5 | Expenditures | 99,163 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/7 | Expenditures | 6,949 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/6 | Expenditures | 98,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:09 AM. |