Voucher Wise Summary Report
Opening Balance | 446,838 | |||||||||||||
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 | 58,267 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/2 | Expenditures | 132,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:58 PM. |