Voucher Wise Summary Report
Opening Balance | 2,277,220 | |||||||||||||
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 | 189,872 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 42,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 31,315 | 12/04/2021 | OWN/2021-22/P/12 | Expenditures | 85,000 | |||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 76,074 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 17,216 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/3 | Expenditures | 67,169 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/4 | Expenditures | 80,979 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 21,199 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/45 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:43 AM. |