Voucher Wise Summary Report
Opening Balance | 1,471,823.54 | |||||||||||||
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 | 23,021 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 42,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 13,160 | 27/04/2021 | OWN/2021-22/P/10 | Expenditures | 39,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 173,882 | 27/04/2021 | OWN/2021-22/P/11 | Expenditures | 86,133 | |||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/13 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/14 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 17,373 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,916 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/5 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/6 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/7 | Expenditures | 87,406 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/8 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:16 AM. |