Voucher Wise Summary Report
Opening Balance | 1,894,399 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 34,000 | |||||||
15/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,000 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 13,896 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 35,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 137,472 | 17/04/2021 | SFCC/2021-22/P/1 | Expenditures | 16,057 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 2,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:13 AM. |