Voucher Wise Summary Report
Opening Balance | 1,095,898 | |||||||||||||
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/10 | Direct Receipts | 5,000 | 12/04/2021 | SFCC/2021-22/P/25 | Expenditures | 35,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 178,965 | 23/04/2021 | SFCC/2021-22/P/1 | Expenditures | 95,841 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 7,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:09:12 PM. |