Voucher Wise Summary Report
Opening Balance | 10,133,656 | |||||||||||||
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.) |
23/04/2021 | SFCC/2021-22/R/17 | Direct Receipts | 130,000 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 32,327 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 32,327 | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:06 PM. |