Voucher Wise Summary Report
Opening Balance | 1,996,781.65 | |||||||||||||
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 | 156,820 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 122,228 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 165,060 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/3 | Expenditures | 20,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 14 Dec 2024 11:52:31 AM. |