Voucher Wise Summary Report
Opening Balance | 2,130,725 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 19,000 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 126,891 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 42,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 97,117 | 17/04/2021 | SFCC/2021-22/P/3 | Expenditures | 42,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 5,441 | 17/04/2021 | SFCC/2021-22/P/4 | Expenditures | 30,000 | |||||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,100 | 17/04/2021 | SFCC/2021-22/P/5 | Expenditures | 85,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:56 AM. |