Voucher Wise Summary Report
Opening Balance | 209,470 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,700 | 27/04/2021 | SFCC/2021-22/P/3 | Expenditures | 16,059 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 45,201 | 27/04/2021 | SFCC/2021-22/P/4 | Expenditures | 57,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:57 PM. |