Voucher Wise Summary Report
Opening Balance | 1,473,442 | |||||||||||||
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.) |
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 144,399 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 35,974 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 122,900 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 66,100 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 38,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:50:54 AM. |