Voucher Wise Summary Report
Opening Balance | 2,406,989.16 | |||||||||||||
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.) |
08/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 120,858 | 28/04/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | |||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 81,755 | 28/04/2021 | SFCC/2021-22/P/1 | Expenditures | 72,341 | |||||||
09/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,394 | 29/04/2021 | OWN/2021-22/P/13 | Expenditures | 3,038 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:51 AM. |