Voucher Wise Summary Report
Opening Balance | 939,236 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 24,371 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 40,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 77,545 | 20/04/2021 | SFCC/2021-22/P/2 | Expenditures | 22,142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:47 AM. |