Voucher Wise Summary Report
Opening Balance | 6,732,650 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 49,783 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 93,500 | |||||||
03/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 421 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 15,000 | |||||||
26/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,034 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 15,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 111,922 | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 59,333 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 422,840 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 19,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:56:53 PM. |