Voucher Wise Summary Report
Opening Balance | 1,522,243 | |||||||||||||
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 | 115,532 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 471 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 19,923 | 16/04/2021 | SFCC/2021-22/P/1 | Expenditures | 174,019 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 16,940 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 29,295 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/4 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/5 | Expenditures | 24,705 | ||||||||||
Direct Receipts | 29/04/2021 | SFCC/2021-22/P/2 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 29/04/2021 | SFCC/2021-22/P/3 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:43 AM. |