Voucher Wise Summary Report
Opening Balance | 2,820,530 | |||||||||||||
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 | 158,058 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | |||||||
01/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 1,704,616 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 49,865 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:21 AM. |