Voucher Wise Summary Report
Opening Balance | 2,434,937 | |||||||||||||
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 | 675 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 67,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 49,139 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 48,651 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 146,730 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 124,000 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/4 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:22 PM. |