Voucher Wise Summary Report
Opening Balance | 586,481 | |||||||||||||
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 | 25,448 | 01/04/2021 | SFCC/2021-22/P/9 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 89,703 | 14/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,218 | ||||||||||
Direct Receipts | 14/04/2021 | SFCC/2021-22/P/2 | Expenditures | 44,787 | ||||||||||
Direct Receipts | 14/04/2021 | SFCC/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/7 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/8 | Expenditures | 87,028 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/10 | Expenditures | 55,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:16 PM. |