Voucher Wise Summary Report
Opening Balance | 1,380,422 | |||||||||||||
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/9 | Direct Receipts | 30,660 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | |||||||
01/04/2021 | SFCC/2021-22/R/10 | Direct Receipts | 172,924 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 18,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 151,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:19 PM. |