Voucher Wise Summary Report
Opening Balance | 3,027,480.89 | |||||||||||||
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 | 147,887 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 84,100 | 07/04/2021 | OWN/2021-22/C/1 | 10,000 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 236,437 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 121,902 | |||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:48:13 AM. |