Voucher Wise Summary Report
Opening Balance | 3,386,680.25 | |||||||||||||
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.) |
09/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 88,974 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,260 | |||||||
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 22,152 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,500 | |||||||
23/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:34:31 PM. |