Voucher Wise Summary Report
Opening Balance | 482,304 | |||||||||||||
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 | 81,033 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 7,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:42 AM. |