Voucher Wise Summary Report
Opening Balance | 514,796 | |||||||||||||
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.) |
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 174,702 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 37,003 | 12/04/2021 | SFCC/2021-22/C/1 | 37,003 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 122,889 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 25,500 | 12/04/2021 | SFCC/2021-22/C/2 | 25,500 | ||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 25,500 | 15/04/2021 | OWN/2021-22/C/1 | 25,500 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 13,535 | 26/04/2021 | SFCC/2021-22/C/3 | 13,535 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:05:52 AM. |