Voucher Wise Summary Report
Opening Balance | 1,632,783 | |||||||||||||
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/38 | Direct Receipts | 125 | 01/04/2021 | SFCC/2021-22/P/3 | Expenditures | 50,000 | |||||||
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 09/04/2021 | SFCC/2021-22/P/1 | Expenditures | 26,980 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 156,620 | 09/04/2021 | SFCC/2021-22/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/6 | Expenditures | 34,180 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/7 | Expenditures | 30,223 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/8 | Expenditures | 20,998 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/9 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:09 PM. |