Voucher Wise Summary Report
Opening Balance | 6,173,131.6 | |||||||||||||
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 | 390,048 | 12/04/2021 | OWN/2021-22/P/31 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 59,328 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/1 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/32 | Expenditures | 105,290 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/33 | Expenditures | 20,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:33 AM. |