Voucher Wise Summary Report
Opening Balance | 673,379 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,407 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 41,352 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 100,647 | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 5,552 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:42:32 AM. |