Voucher Wise Summary Report
Opening Balance | 1,740,818 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,240 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 31,392 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 152,098 | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 30,500 | |||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/3 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/4 | Expenditures | 42,005 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/5 | Expenditures | 87,219 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/23 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:20 PM. |