Voucher Wise Summary Report
Opening Balance | 11,062,544 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 47,753 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 85,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 368,305 | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 85,000 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 98,752 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 88,421 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 55,285 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 97,582 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/5 | Expenditures | 66,562 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/6 | Expenditures | 96,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:11 PM. |