Voucher Wise Summary Report
Opening Balance | 2,251,620 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,090 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 15,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 16,575 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 93,048 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 25,500 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,000 | 17/04/2021 | SFCC/2021-22/P/4 | Expenditures | 6,006 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:07 AM. |