Voucher Wise Summary Report
Opening Balance | 766,256 | |||||||||||||
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 | 5,467 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 25,500 | 12/04/2021 | OWN/2021-22/C/10 | 25,500 | ||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 92,815 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 25,500 | 22/04/2021 | OWN/2021-22/C/11 | 25,500 | ||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 12,054 | 22/04/2021 | SFCC/2021-22/P/20 | Expenditures | 33,155 | 22/04/2021 | SFCC/2021-22/C/1 | 33,155 | ||||
28/04/2021 | SFCC/2021-22/R/4 | Direct Receipts | 12,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:05:36 AM. |