Voucher Wise Summary Report
Opening Balance | 446,070 | |||||||||||||
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 | 43,256 | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 8,500 | 01/04/2021 | OWN/2021-22/C/4 | 8,500 | ||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 11,385 | 01/04/2021 | OWN/2021-22/P/5 | Expenditures | 17,000 | 01/04/2021 | OWN/2021-22/C/5 | 17,000 | ||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/1 | Expenditures | 3,785 | 19/04/2021 | SFCC/2021-22/C/1 | 3,785 | |||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/2 | Expenditures | 17,000 | 19/04/2021 | SFCC/2021-22/C/2 | 17,000 | |||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/3 | Expenditures | 37,634 | 19/04/2021 | SFCC/2021-22/C/3 | 37,634 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 18,300 | 20/04/2021 | OWN/2021-22/C/1 | 18,300 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 63,300 | 20/04/2021 | OWN/2021-22/C/2 | 63,300 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 7,200 | 20/04/2021 | OWN/2021-22/C/3 | 7,200 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/6 | Expenditures | 36,100 | 20/04/2021 | OWN/2021-22/C/6 | 36,100 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/7 | Expenditures | 35,409 | 20/04/2021 | OWN/2021-22/C/7 | 35,409 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:09:21 AM. |