Voucher Wise Summary Report
Opening Balance | 1,151,185 | |||||||||||||
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.) |
12/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 311,354 | Select activity nature | 01/04/2021 | OWN/2021-22/C/1 | 14,113 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 53,004 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:08:25 AM. |