Voucher Wise Summary Report
Opening Balance | 862,666 | |||||||||||||
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 | 27,123 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 11,250 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 125,335 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,325 | |||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:13 AM. |