Voucher Wise Summary Report
Opening Balance | 3,039,669 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 30,270 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 42,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 36,331 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 16,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 2,565 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 42,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 194,732 | 17/04/2021 | SFCC/2021-22/P/4 | Expenditures | 398 | |||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/5 | Expenditures | 62,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:21:45 AM. |