Voucher Wise Summary Report
Opening Balance | 3,182,125.25 | |||||||||||||
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 | 388,242 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 118,439 | 08/04/2021 | OWN/2021-22/C/1 | 16,470 | ||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 12,715 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 69,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:47 PM. |