Voucher Wise Summary Report
Opening Balance | 2,137,328 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 638 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | 20/04/2021 | OWN/2021-22/C/1 | 20,000 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 137,394 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 337 | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 349,963 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 43,697 | 27/04/2021 | SFCC/2021-22/P/4 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:13:26 AM. |