Voucher Wise Summary Report
Opening Balance | 2,819,918 | |||||||||||||
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 | 137,973 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 25,500 | 15/04/2021 | OWN/2021-22/C/1 | 34,700 | ||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,307 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/4 | Expenditures | 10,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:35 PM. |