Voucher Wise Summary Report
Opening Balance | 411,785 | |||||||||||||
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 | 68,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 27,039 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 57,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 270 | 17/04/2021 | SFCC/2021-22/P/7 | Expenditures | 31,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 90,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:34:44 AM. |