Voucher Wise Summary Report
Opening Balance | 5,138,482 | |||||||||||||
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 | 486,342 | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 153,000 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/6 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 26,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:28 AM. |