Voucher Wise Summary Report
Opening Balance | 1,189,231.07 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,058 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 40,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 354,747 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 136,000 | |||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/3 | Expenditures | 51,627 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/4 | Expenditures | 115,151 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/5 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/6 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/7 | Expenditures | 46,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:27 PM. |