Voucher Wise Summary Report
Opening Balance | 178,688 | |||||||||||||
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 | 40,222 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 14,500 | |||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/5 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 4,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:13:40 AM. |