Voucher Wise Summary Report
Opening Balance | 305,203 | |||||||||||||
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.) |
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,512 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 32,259 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 8,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 68,308 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 14,972 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 4,353 | 20/04/2021 | SFCC/2021-22/P/3 | Expenditures | 49,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:40:42 AM. |