Voucher Wise Summary Report
Opening Balance | 1,679,524 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,220 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | 30/04/2021 | OWN/2021-22/C/1 | 17,000 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 140,272 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | 30/04/2021 | OWN/2021-22/C/2 | 5,000 | ||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 43,781 | 18/04/2021 | SFCC/2021-22/P/3 | Expenditures | 53,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 1,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:00 AM. |