Voucher Wise Summary Report
Opening Balance | 1,147,849 | |||||||||||||
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 | 175,675 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 42,000 | 03/04/2021 | OWN/2021-22/C/1 | 10,000 | ||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 20,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:42:17 AM. |