Voucher Wise Summary Report
Opening Balance | 577,205.75 | |||||||||||||
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.) |
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 33,736 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 34,000 | 30/04/2021 | OWN/2021-22/C/1 | 15,000 | ||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 80,289 | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 24,148 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:39 PM. |