Voucher Wise Summary Report
Opening Balance | 3,258,778 | |||||||||||||
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 | 281,333 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,300 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 77,105 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 61,779 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 16,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 155,754 | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 2,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:15:17 PM. |