Voucher Wise Summary Report
Opening Balance | 2,053,029 | |||||||||||||
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.) |
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 115,891 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,100 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,005 | 27/04/2021 | SFCC/2021-22/P/1 | Expenditures | 370,962 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:03 AM. |