Voucher Wise Summary Report
Opening Balance | 990,265 | |||||||||||||
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.) |
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 14,315 | 12/04/2021 | OWN/2021-22/P/7 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 93,204 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 5,000 | |||||||
26/04/2021 | SFCC/2021-22/R/4 | Direct Receipts | 337 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 25,500 | |||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/8 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/9 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:25 PM. |