Voucher Wise Summary Report
Opening Balance | 1,568,190.73 | |||||||||||||
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.) |
05/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 96,479 | 21/04/2021 | OWN/2021-22/P/1 | Expenditures | 31,000 | |||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 659 | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 113,302 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:40:20 PM. |