Voucher Wise Summary Report
Opening Balance | 476,036 | |||||||||||||
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 | 129,120 | 01/04/2021 | OWN/2021-22/P/9 | Expenditures | 10,220 | 03/04/2021 | OWN/2021-22/C/1 | 8,020 | ||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/3 | Expenditures | 58,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:31 AM. |