Voucher Wise Summary Report
Opening Balance | 472,604.5 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 38,618 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 8,500 | |||||||
01/04/2021 | SFCC/2021-22/R/20 | Direct Receipts | 208,716 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 13,835 | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 53,254 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 25,951 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 149,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:25 AM. |