Voucher Wise Summary Report
Opening Balance | 2,398,556 | |||||||||||||
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/1 | Direct Receipts | 673,337 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 207,335 | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 34,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 81,368 | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 89,887 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 5,602 | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 125,373 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/5 | Expenditures | 148,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:08 AM. |