Voucher Wise Summary Report
Opening Balance | 5,750,057 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,800 | 01/04/2021 | SFCC/2021-22/P/51 | Expenditures | 192,900 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 120,377 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 51,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 241,645 | 12/04/2021 | SFCC/2021-22/P/54 | Expenditures | 51,000 | |||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/5 | Expenditures | 235 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/6 | Expenditures | 70,844 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/7 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:27:20 PM. |