Voucher Wise Summary Report
Opening Balance | 410,401 | |||||||||||||
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.) |
15/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 550 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 33,066 | 27/04/2021 | SFCC/2021-22/P/25 | Expenditures | 44,401 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 91,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:55 AM. |