Voucher Wise Summary Report
Opening Balance | 2,741,724 | |||||||||||||
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 | 218,707 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | |||||||
28/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 70,200 | 17/04/2021 | SFCC/2021-22/P/2 | Expenditures | 34,334 | |||||||
29/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,316 | 22/04/2021 | SFCC/2021-22/P/3 | Expenditures | 68,000 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 38,014 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/8 | Expenditures | 70,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:28:51 AM. |