Voucher Wise Summary Report
Opening Balance | 655,748 | |||||||||||||
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/1 | Direct Receipts | 13,844 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 15,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 742 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 85,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 188,119 | 17/04/2021 | SFCC/2021-22/P/3 | Expenditures | 23,024 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 60,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:55 AM. |