Voucher Wise Summary Report
Opening Balance | 6,414,280 | |||||||||||||
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 | 1,890 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 68,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 289,414 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 66,864 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 63,788 | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 68,000 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/1 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/3 | Expenditures | 20,490 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/4 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/5 | Expenditures | 10,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:07 PM. |