Voucher Wise Summary Report
Opening Balance | 455,657 | |||||||||||||
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 | 126,072 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 51,000 | 29/04/2021 | OWN/2021-22/C/1 | 618 | ||||
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 618 | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 18,301 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:27:32 PM. |