Voucher Wise Summary Report
Opening Balance | 1,058,302 | |||||||||||||
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 | 145,550 | 23/04/2021 | SFCC/2021-22/P/1 | Expenditures | 51,000 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 240,000 | 28/04/2021 | SFCC/2021-22/P/2 | Expenditures | 6,025 | |||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 29,500 | 28/04/2021 | SFCC/2021-22/P/3 | Expenditures | 77,048 | |||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 29,500 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,500 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 29,500 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:47 AM. |