Voucher Wise Summary Report
Opening Balance | 552,653.74 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/38 | Direct Receipts | 8,150 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,582 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 121,583 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 46,000 | |||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/2 | Expenditures | 20,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:56:29 PM. |