Voucher Wise Summary Report
Opening Balance | 1,973,593 | |||||||||||||
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/2 | Direct Receipts | 8,400 | 27/04/2021 | OWN/2021-22/P/4 | Expenditures | 24,700 | |||||||
03/04/2021 | SFCC/2021-22/R/8 | Direct Receipts | 175,685 | 27/04/2021 | SFCC/2021-22/P/10 | Expenditures | 28,275 | |||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/11 | Expenditures | 93,352 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/12 | Expenditures | 58,376 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/13 | Expenditures | 45,233 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/14 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/33 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/9 | Expenditures | 162,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:55 AM. |