Voucher Wise Summary Report
Opening Balance | 701,375 | |||||||||||||
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/1 | Direct Receipts | 15,654 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 114,210 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 51,000 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 44,620 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/2 | Expenditures | 23,188 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/3 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:43:30 AM. |