Voucher Wise Summary Report
Opening Balance | 672,269 | |||||||||||||
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 | 87,874 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 117,622 | ||||||||||
Direct Receipts | 18/04/2021 | FFC/2021-22/P/4 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 15,044 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 36,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:00:57 AM. |