Voucher Wise Summary Report
Opening Balance | 492,594 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 909 | 12/04/2021 | SFCC/2021-22/P/8 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 1,620 | 22/04/2021 | SFCC/2021-22/P/10 | Expenditures | 4,200 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 97,949 | 22/04/2021 | SFCC/2021-22/P/9 | Expenditures | 25,382 | |||||||
26/04/2021 | SFCC/2021-22/R/32 | Direct Receipts | 26,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:02:42 AM. |