Voucher Wise Summary Report
Opening Balance | 4,290,957.5 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 67,641 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 232,535 | |||||||
01/04/2021 | SFCC/2021-22/R/11 | Direct Receipts | 1,626,993 | 27/04/2021 | SFCC/2021-22/P/1 | Expenditures | 66,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 394,039 | 27/04/2021 | SFCC/2021-22/P/2 | Expenditures | 240,613 | |||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/3 | Expenditures | 68,208 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/4 | Expenditures | 253,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:09:58 PM. |