Voucher Wise Summary Report
Opening Balance | 169,826 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 700 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 5,776 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,444 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 55,315 | 22/04/2021 | SFCC/2021-22/P/1 | Expenditures | 61,000 | |||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:49:37 AM. |