Voucher Wise Summary Report
Opening Balance | 2,471,368 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,537 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 65,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 241,723 | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 119,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 56,673 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 1,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:46 AM. |