Voucher Wise Summary Report
Opening Balance | 2,022,375 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 489,512 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 102,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 239,844 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 21,075 | |||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/4 | Expenditures | 141,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:54 PM. |