Voucher Wise Summary Report
Opening Balance | 1,632,105 | |||||||||||||
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 | 675 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 67,330 | 06/04/2021 | OWN/2021-22/C/1 | 49,000 | ||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 37,838 | 23/04/2021 | SFCC/2021-22/P/1 | Expenditures | 85,827 | 07/04/2021 | OWN/2021-22/C/2 | 49,500 | ||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 231,920 | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 128,880 | 12/04/2021 | OWN/2021-22/C/3 | 11,500 | ||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 21,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:51 AM. |