Voucher Wise Summary Report
Opening Balance | 2,254,941 | |||||||||||||
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 | 28,780 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 54,000 | 26/04/2021 | OWN/2021-22/C/1 | 5,980 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 2,902 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 11,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 247,324 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 85,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 73,247 | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,049 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:03:58 PM. |