Voucher Wise Summary Report
Opening Balance | 2,717,468 | |||||||||||||
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 | 1,012 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 11,250 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 153,498 | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 53,750 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 16,659 | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:15:07 AM. |