Voucher Wise Summary Report
Opening Balance | 2,576,681 | |||||||||||||
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 | 180,704 | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 34,000 | |||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/1 | Expenditures | 19,053 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/3 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/4 | Expenditures | 50,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:46 PM. |