Voucher Wise Summary Report
Opening Balance | 4,193,939 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 75,100 | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 130,298 | |||||||
04/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 186,676 | Expenditures | ||||||||||
04/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,925 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 67,016 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 103,635 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 614,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:43 PM. |