Voucher Wise Summary Report
Opening Balance | 1,508,194 | |||||||||||||
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/7 | Direct Receipts | 54,669 | 12/04/2021 | SFCC/2021-22/P/10 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 143,772 | 12/04/2021 | SFCC/2021-22/P/11 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:53 AM. |