Voucher Wise Summary Report
Opening Balance | 2,138,243 | |||||||||||||
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 | 79,822 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 6,446 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 18,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 58,512 | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 21,750 | |||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 11,137 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/1 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 10,538 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 10,502 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/5 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:50 PM. |