Voucher Wise Summary Report
Opening Balance | 4,544,966 | |||||||||||||
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 | SFCC/2021-22/R/1 | Direct Receipts | 276,503 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 161,622 | |||||||
Direct Receipts | 28/04/2021 | SFCC/2021-22/P/1 | Expenditures | 434,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:15:32 PM. |