Voucher Wise Summary Report
Opening Balance | 6,974,004 | |||||||||||||
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 | 57,677 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,419 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 3,172 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 301,084 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,500 | |||||||
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,096 | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 6,500 | |||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,500 | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 48,750 | |||||||
28/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,000 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 68,000 | |||||||
28/04/2021 | SFCC/2021-22/R/4 | Direct Receipts | 8,500 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 68,000 | |||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 13,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:13:52 AM. |