Voucher Wise Summary Report
Opening Balance | 2,145,971 | |||||||||||||
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 | 145,370 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 85,000 | 22/04/2021 | OWN/2021-22/C/4 | 101,179 | ||||
30/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 50,000 | 22/04/2021 | OWN/2021-22/P/7 | Expenditures | 18,096 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/8 | Expenditures | 86,179 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/10 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/11 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/9 | Expenditures | 102,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:17 AM. |