Voucher Wise Summary Report
Opening Balance | 1,120,494 | |||||||||||||
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 | 4,150 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 55,264 | |||||||
01/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 683 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 2,092 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 258,061 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 47,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:07 AM. |