Voucher Wise Summary Report
Opening Balance | 13,620,274 | |||||||||||||
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 | 28,622 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 136,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 511,998 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 17,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 14,645 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 85,553 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/4 | Direct Receipts | 511,998 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/5 | Direct Receipts | 14,645 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/6 | Direct Receipts | 85,553 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/7 | Direct Receipts | 511,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:16:33 PM. |