Voucher Wise Summary Report
Opening Balance | 489,307 | |||||||||||||
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 | 877 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,018 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 53,759 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 40,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:31 PM. |