Voucher Wise Summary Report
Opening Balance | 2,627,848 | |||||||||||||
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.) |
21/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 45,956 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 76,500 | |||||||
26/04/2021 | SFCC/2021-22/R/27 | Direct Receipts | 51,901 | 22/04/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | |||||||
26/04/2021 | SFCC/2021-22/R/28 | Direct Receipts | 342,629 | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 87,614 | |||||||
26/04/2021 | SFCC/2021-22/R/29 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:50 AM. |