Voucher Wise Summary Report
Opening Balance | 1,199,352 | |||||||||||||
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/1 | Direct Receipts | 1,000 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 42,500 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,720 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 42,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 32,145 | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 37,370 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 199,789 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 42,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:50 AM. |