Voucher Wise Summary Report
Opening Balance | 1,925,680 | |||||||||||||
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 | 196,833 | 08/04/2021 | OWN/2021-22/P/10 | Expenditures | 34,000 | 21/04/2021 | OWN/2021-22/C/1 | 26,930 | ||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 30,846 | 08/04/2021 | OWN/2021-22/P/9 | Expenditures | 23,500 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 13,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:53 AM. |