Voucher Wise Summary Report
Opening Balance | 4,924,767 | |||||||||||||
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/20 | Direct Receipts | 2,353,304 | 02/04/2021 | SFCC/2021-22/P/1 | Expenditures | 5,405,038 | |||||||
01/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 3,756,636 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,542,886 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:58:25 PM. |