Voucher Wise Summary Report
Opening Balance | 2,405,886.01 | |||||||||||||
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 | OWN/2021-22/R/37 | Direct Receipts | 178,507.88 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 85,000 | 06/04/2021 | OWN/2021-22/C/1 | 24,960 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 204,807 | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 66,402 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:27 PM. |