Voucher Wise Summary Report
Opening Balance | 1,348,247 | |||||||||||||
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.) |
02/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 136,410 | 01/04/2021 | SFCC/2021-22/P/19 | Expenditures | 59,803 | 22/04/2021 | OWN/2021-22/C/14 | 55,000 | ||||
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,048 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 60,350 | 22/04/2021 | OWN/2021-22/C/15 | 9,550 | ||||
03/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 404 | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 2,650 | |||||||
03/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 505 | Expenditures | ||||||||||
03/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 757 | Expenditures | ||||||||||
03/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 505 | Expenditures | ||||||||||
03/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,540 | Expenditures | ||||||||||
03/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,700 | Expenditures | ||||||||||
14/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:07 AM. |