Voucher Wise Summary Report
Opening Balance | 490,963 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 900 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | |||||||
03/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,241 | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 13,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 75,388 | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 742 | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 11,540 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 23,021 | 26/04/2021 | SFCC/2021-22/P/5 | Expenditures | 13,772 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:25 AM. |