Voucher Wise Summary Report
Opening Balance | 520,442 | |||||||||||||
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 | 240 | 01/04/2021 | SFCC/2021-22/P/38 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 10,464 | 07/04/2021 | SFCC/2021-22/P/39 | Expenditures | 37,744 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 96,782 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 1,552 | 15/04/2021 | SFCC/2021-22/P/40 | Expenditures | 51,000 | |||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/41 | Expenditures | 50,670 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/42 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/43 | Expenditures | 9,877 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/44 | Expenditures | 7,073 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/45 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/04/2021 | SFCC/2021-22/P/46 | Expenditures | 42,683 | ||||||||||
Direct Receipts | 28/04/2021 | SFCC/2021-22/P/48 | Expenditures | 35,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:13:43 AM. |