Voucher Wise Summary Report
Opening Balance | 5,029,792.25 | |||||||||||||
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.) |
05/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 85,000 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | |||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 55,000 | 28/04/2021 | SFCG/2021-22/P/1 | Expenditures | 21,048 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:31 AM. |