Voucher Wise Summary Report
Opening Balance | 716,174 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,891 | 19/04/2021 | SFCC/2021-22/P/1 | Expenditures | 18,731 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 86,124 | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 9,400 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 21,346 | 26/04/2021 | SFCC/2021-22/P/5 | Expenditures | 56,095 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 202 | 26/04/2021 | SFCC/2021-22/P/6 | Expenditures | 17,130 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/04/2021 | SFCC/2021-22/P/3 | Expenditures | 26,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:20 PM. |