Voucher Wise Summary Report
Opening Balance | 5,931,124 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 244,015 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 766,332 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 274,692 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 249,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:07:41 PM. |