Voucher Wise Summary Report
Opening Balance | 869,446 | |||||||||||||
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 | 100,473 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,332 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 43,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:14:12 PM. |