Voucher Wise Summary Report
Opening Balance | 2,324,695 | |||||||||||||
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 | 142,684 | 01/04/2021 | OWN/2021-22/P/55 | Expenditures | 146,254 | 29/04/2021 | OWN/2021-22/C/1 | 30,050 | ||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 5,197 | 12/04/2021 | OWN/2021-22/P/15 | Expenditures | 44,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 25,281 | 19/04/2021 | OWN/2021-22/P/16 | Expenditures | 42,500 | |||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/17 | Expenditures | 40,318 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/19 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/20 | Expenditures | 21,111 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/21 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/11 | Expenditures | 42,430 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/12 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/13 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/14 | Expenditures | 38,990 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/15 | Expenditures | 21,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:53 AM. |