Voucher Wise Summary Report
Opening Balance | 419,645 | |||||||||||||
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 | 59,132 | 01/04/2021 | SFCC/2021-22/P/26 | Expenditures | 128,444 | 26/04/2021 | OWN/2021-22/C/1 | 20,000 | ||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 22,105 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,535 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:53 AM. |