Voucher Wise Summary Report
Opening Balance | 281,217 | |||||||||||||
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 | 41,234 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 29,155 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:25:24 PM. |