Voucher Wise Summary Report
Opening Balance | 10,953,005 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 30,377 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 251,800 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 175 | 20/04/2021 | SFCC/2021-22/P/53 | Expenditures | 1,131,607 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 1,464,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:08 PM. |