Voucher Wise Summary Report
Opening Balance | 459,732 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,330 | 08/04/2021 | SFCC/2021-22/P/1 | Expenditures | 6,168 | |||||||
01/04/2021 | SFCC/2021-22/R/10 | Direct Receipts | 127,300 | 21/04/2021 | SFCC/2021-22/P/3 | Expenditures | 66,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 79,098 | 21/04/2021 | SFCC/2021-22/P/4 | Expenditures | 42,942 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:09 PM. |