Voucher Wise Summary Report
Opening Balance | 1,706,879 | |||||||||||||
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 | 101,917 | 09/04/2021 | OWN/2021-22/P/8 | Expenditures | 36,500 | 08/04/2021 | OWN/2021-22/C/1 | 36,500 | ||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 17,075 | 23/04/2021 | SFCC/2021-22/P/1 | Expenditures | 85,000 | 08/04/2021 | OWN/2021-22/C/4 | 46,500 | ||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:19 PM. |