Voucher Wise Summary Report
Opening Balance | 5,255,331 | |||||||||||||
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 | 1,215 | 19/04/2021 | SFCC/2021-22/P/1 | Expenditures | 32,963 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 53,600 | 19/04/2021 | SFCC/2021-22/P/2 | Expenditures | 15,000 | |||||||
02/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 80,485 | 19/04/2021 | SFCC/2021-22/P/3 | Expenditures | 178,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 1,282 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 86,650 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 268,330 | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 28,645 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 69,899 | 26/04/2021 | SFCC/2021-22/P/5 | Expenditures | 28,753 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:55 AM. |