Voucher Wise Summary Report
Opening Balance | 6,318,405 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 94,000 | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,262 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 482,356 | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 205,570 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 945 | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 212,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 103,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:54 AM. |