Voucher Wise Summary Report
Opening Balance | 369,854 | |||||||||||||
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/45 | Direct Receipts | 33,439 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 31,042 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 8,600 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 472 | 17/04/2021 | SFCC/2021-22/P/3 | Expenditures | 8,166 | |||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,235 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:07:45 AM. |