Voucher Wise Summary Report
Opening Balance | 281,867 | |||||||||||||
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 | 115,028 | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 184,874 | |||||||
01/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 247,429 | 27/04/2021 | SFCC/2021-22/P/2 | Expenditures | 135,511 | |||||||
01/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 721,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:01:47 PM. |