Voucher Wise Summary Report
Opening Balance | 1,066,293 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 11,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 83,548 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 25,500 | |||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/3 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/6 | Expenditures | 35,708 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:16 AM. |