Voucher Wise Summary Report
Opening Balance | 3,261,808 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 5,550 | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 148,319 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 196,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:33 PM. |