Voucher Wise Summary Report
Opening Balance | 2,948,496 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 999 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 78,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 305,518 | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 100,967 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 98,110 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 4,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:52:35 AM. |