Voucher Wise Summary Report
Opening Balance | 7,009,445 | |||||||||||||
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.) |
07/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 50,000 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 15,000 | 28/04/2021 | SFCG/2021-22/P/1 | Expenditures | 21,048 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:19 PM. |