Voucher Wise Summary Report
Opening Balance | 1,599,026 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,640 | 01/04/2021 | SFCC/2021-22/P/5 | Expenditures | 68,000 | |||||||
16/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 200,000 | 07/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 164,435 | 16/04/2021 | SFCC/2021-22/P/2 | Expenditures | 57,500 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 49,892 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/3 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/4 | Expenditures | 61,466 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/6 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/7 | Expenditures | 29,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:34 PM. |