Voucher Wise Summary Report
Opening Balance | 4,950,491 | |||||||||||||
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 | 810 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | 23/04/2021 | OWN/2021-22/C/1 | 5,000 | ||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 61,695 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 15,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 165,402 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 760 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 39,000 | |||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/4 | Expenditures | 9,242 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:41 AM. |