Voucher Wise Summary Report
Opening Balance | 2,900,461 | |||||||||||||
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 | 202 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 42,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 670 | 12/04/2021 | OWN/2021-22/P/11 | Expenditures | 42,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 190,609 | 17/04/2021 | SFCC/2021-22/P/1 | Expenditures | 31,454 | |||||||
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,750 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 45,415 | |||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,044 | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 42,500 | |||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/40 | Expenditures | 79,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:27 PM. |