Voucher Wise Summary Report
Opening Balance | 2,018,546 | |||||||||||||
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 | 163,461 | 01/04/2021 | OWN/2021-22/P/10 | Expenditures | 176,939 | |||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 768 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:51:31 PM. |