Voucher Wise Summary Report
Opening Balance | 477,278 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,000 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 22,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 90,925 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 75,457 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 27,015 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/4 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/6 | Expenditures | 103,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:27 PM. |