Voucher Wise Summary Report
Opening Balance | 9,666,749 | |||||||||||||
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 | SFCC/2021-22/R/10 | Direct Receipts | 134,635 | 03/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,374 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 27,198 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 85,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 316,519 | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 69,570 | |||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 170,789 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 175,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:51 AM. |