Voucher Wise Summary Report
Opening Balance | 1,484,440 | |||||||||||||
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 | 166,048 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 114,000 | |||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/1 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 74,268 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 38,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:52:41 AM. |