Voucher Wise Summary Report
Opening Balance | 2,460,733 | |||||||||||||
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 | 41,437 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 34,500 | 30/04/2021 | OWN/2021-22/C/1 | 10,216 | ||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 337 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 26,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 134,593 | 19/04/2021 | FFC/2021-22/P/3 | Expenditures | 171,565 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,216 | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 12,483 | |||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/2 | Expenditures | 12,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:57 PM. |