Voucher Wise Summary Report
Opening Balance | 2,323,361 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,498 | 20/04/2021 | SFCC/2021-22/P/1 | Expenditures | 30,261 | |||||||
20/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 165,445 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 66,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:45 AM. |