Voucher Wise Summary Report
Opening Balance | 7,506,551.13 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,550 | 01/04/2021 | SFCC/2021-22/P/31 | Expenditures | 2,648 | |||||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,268 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 519,000 | |||||||
21/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 265,000 | 15/04/2021 | SFCC/2021-22/P/2 | Expenditures | 439,219 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 144,402 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 16,467 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 762,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:51 PM. |