Voucher Wise Summary Report
Opening Balance | 682,158.6 | |||||||||||||
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.) |
03/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 57,931 | 21/04/2021 | SFCC/2021-22/P/1 | Expenditures | 14,230 | |||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,049 | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 13,191 | |||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 175 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,605.02 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:36 AM. |