Voucher Wise Summary Report
Opening Balance | 1,667,381 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,697 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 388,686 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 134,200 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 607 | 15/04/2021 | FFC/2021-22/P/18 | Expenditures | 51,331 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 68,894 | 15/04/2021 | FFC/2021-22/P/19 | Expenditures | 82,869 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:34 AM. |