Voucher Wise Summary Report
Opening Balance | 2,313,484 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 87,040 | 08/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 242,328 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/2 | Expenditures | 75,450 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/3 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/4 | Expenditures | 42,920 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:53:46 PM. |