Voucher Wise Summary Report
Opening Balance | 764,570 | |||||||||||||
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.) |
22/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 35,000 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 148,752 | 27/04/2021 | SFCC/2021-22/P/2 | Expenditures | 32,302 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 55,584 | 27/04/2021 | SFCC/2021-22/P/37 | Expenditures | 20,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:01:47 PM. |