Voucher Wise Summary Report
Opening Balance | 250,409 | |||||||||||||
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.) |
17/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 129,642 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 20,500 | 17/04/2021 | OWN/2021-22/C/6 | 129,642 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 13,729 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 20,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 64,185 | 20/04/2021 | SFCC/2021-22/P/3 | Expenditures | 13,246 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 4,387 | 20/04/2021 | SFCC/2021-22/P/4 | Expenditures | 20,500 | |||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/5 | Expenditures | 8,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:26 PM. |