Voucher Wise Summary Report
Opening Balance | 1,728,599 | |||||||||||||
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 | 345,054 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 47,000 | 17/04/2021 | OWN/2021-22/C/1 | 149,300 | ||||
30/04/2021 | OWN/2021-22/R/68 | Direct Receipts | 73 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 112,000 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 137,693 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:55 PM. |