Voucher Wise Summary Report
Opening Balance | 597,950 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,565 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 124,868 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 47,799 | 17/04/2021 | SFCC/2021-22/P/4 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 337 | 27/04/2021 | SFCC/2021-22/P/2 | Expenditures | 24,950 | |||||||
26/04/2021 | SFCC/2021-22/R/4 | Direct Receipts | 337 | 27/04/2021 | SFCC/2021-22/P/3 | Expenditures | 171,426 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:49:08 AM. |