Voucher Wise Summary Report
Opening Balance | 4,237,080.33 | |||||||||||||
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/6 | Direct Receipts | 503 | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 180,353 | |||||||
07/04/2021 | SFCC/2021-22/R/9 | Direct Receipts | 72,000 | Expenditures | ||||||||||
12/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 231,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:06 AM. |