Voucher Wise Summary Report
Opening Balance | 734,252 | |||||||||||||
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 | 125,678 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/5 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 49,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:39:50 PM. |