Voucher Wise Summary Report
Opening Balance | 1,798,474 | |||||||||||||
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 | 28,211 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 607 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 120,434 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 43,700 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,940 | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 25,500 | |||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/2 | Expenditures | 59,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:14 PM. |