Voucher Wise Summary Report
Opening Balance | 2,591,596 | |||||||||||||
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/4 | Direct Receipts | 5,078 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 68,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 53,073 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 30,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 160,500 | 19/04/2021 | SFCC/2021-22/P/3 | Expenditures | 41,323 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 742 | 19/04/2021 | SFCC/2021-22/P/4 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:49:42 PM. |