Voucher Wise Summary Report
Opening Balance | 1,516,273 | |||||||||||||
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 | 148,723 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 34,000 | 30/04/2021 | OWN/2021-22/C/1 | 18,808 | ||||
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 18,808 | 17/04/2021 | SFCC/2021-22/P/1 | Expenditures | 96,986 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:49 PM. |