Voucher Wise Summary Report
Opening Balance | 553,449 | |||||||||||||
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 | 40,898 | 01/04/2021 | OWN/2021-22/P/25 | Expenditures | 12,640 | 01/04/2021 | OWN/2021-22/C/4 | 12,640 | ||||
26/04/2021 | SFCC/2021-22/R/17 | Direct Receipts | 2,930 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 62,395 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 174 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 23,233 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 9,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:40:31 AM. |