Voucher Wise Summary Report
Opening Balance | 3,775,537.14 | |||||||||||||
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 | 3,847 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 91,000 | 07/04/2021 | OWN/2021-22/C/101 | 91,000 | ||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 315,399 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 18,100 | 19/04/2021 | OWN/2021-22/C/1 | 2,020 | ||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 43,781 | Expenditures | 29/04/2021 | OWN/2021-22/C/102 | 18,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:02:49 PM. |