Voucher Wise Summary Report
Opening Balance | 1,977,776.82 | |||||||||||||
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.) |
01/04/2021 | SFCC/2021-22/R/8 | Direct Receipts | 12,077 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 25,500 | |||||||
22/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,526 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 41,352 | |||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 11,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:36 PM. |