Voucher Wise Summary Report
Opening Balance | 384,416 | |||||||||||||
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.) |
28/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 98,732 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 59,851 | |||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 33,117 | ||||||||||
Direct Receipts | 29/04/2021 | SFCC/2021-22/P/1 | Expenditures | 191,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:38 AM. |