Voucher Wise Summary Report
Opening Balance | 587,731 | |||||||||||||
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.) |
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 450 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 38,131 | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 23,581 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 7,534 | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 100,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 85,113 | 23/04/2021 | SFCC/2021-22/P/4 | Expenditures | 60,593 | |||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/5 | Expenditures | 20,565 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/6 | Expenditures | 44,640 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/7 | Expenditures | 13,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:38 PM. |