Voucher Wise Summary Report
Opening Balance | 648,394 | |||||||||||||
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/4 | Direct Receipts | 3,222 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 3,344 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 62,395 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 64,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 15,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:14 PM. |