Voucher Wise Summary Report
Opening Balance | 3,749,264 | |||||||||||||
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 | 2,227 | 03/04/2021 | OWN/2021-22/P/6 | Expenditures | 76,500 | 03/04/2021 | OWN/2021-22/C/16 | 76,500 | ||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 354,999 | 17/04/2021 | SFCC/2021-22/P/1 | Expenditures | 98,520 | 19/04/2021 | OWN/2021-22/C/1 | 98,000 | ||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 22,267 | 17/04/2021 | SFCC/2021-22/P/2 | Expenditures | 149,469 | |||||||
30/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,100 | 19/04/2021 | SFCC/2021-22/P/3 | Expenditures | 124,406 | |||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/4 | Expenditures | 28,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:05 AM. |