Voucher Wise Summary Report
Opening Balance | 1,321,557 | |||||||||||||
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 | 110,060 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | 01/04/2021 | OWN/2021-22/C/1 | 67,000 | ||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,442 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 11,785 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 36,875 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/11 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:40:11 PM. |