Voucher Wise Summary Report
Opening Balance | 261,119 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,000 | 15/04/2021 | SFCC/2021-22/P/1 | Expenditures | 40,968 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 50,570 | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 17,663 | 22/04/2021 | SFCC/2021-22/P/3 | Expenditures | 1,633 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 11,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:56 PM. |