Voucher Wise Summary Report
Opening Balance | 1,053,016 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,663 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 35,438 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 22,853 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 69,086 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 15,000 | |||||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 113,449 | 15/04/2021 | SFCC/2021-22/P/4 | Expenditures | 13,584 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:27:10 AM. |