Voucher Wise Summary Report
Opening Balance | 1,838,068.3 | |||||||||||||
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/5 | Direct Receipts | 3,341 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 19,505 | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 25,681 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 106,974 | 22/04/2021 | SFCC/2021-22/P/3 | Expenditures | 17,000 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:35 AM. |