Voucher Wise Summary Report
Opening Balance | 2,364,369 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 77,697 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 8,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 1,012 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 8,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 20,091 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 8,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 71,809 | 12/04/2021 | SFCC/2021-22/P/4 | Expenditures | 9,500 | |||||||
26/04/2021 | SFCC/2021-22/R/4 | Direct Receipts | 71,809 | 12/04/2021 | SFCC/2021-22/P/5 | Expenditures | 3,000 | |||||||
26/04/2021 | SFCC/2021-22/R/5 | Direct Receipts | 71,809 | 12/04/2021 | SFCC/2021-22/P/6 | Expenditures | 16,319 | |||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/7 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/8 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/10 | Expenditures | 2,393 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/11 | Expenditures | 3,635 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:02 AM. |