Voucher Wise Summary Report
Opening Balance | 432,119 | |||||||||||||
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.) |
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,000 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 21,430 | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 1,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:36 PM. |