Voucher Wise Summary Report
Opening Balance | 701,539 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/32 | Direct Receipts | 803 | 12/04/2021 | SFCC/2021-22/P/10 | Expenditures | 8,500 | 16/04/2021 | OWN/2021-22/C/11 | 26,400 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 248,562 | 12/04/2021 | SFCC/2021-22/P/7 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/8 | Expenditures | 20,794 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/6 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/11 | Expenditures | 92,222 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/12 | Expenditures | 92,210 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:13 AM. |