Voucher Wise Summary Report
Opening Balance | 526,956 | |||||||||||||
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/6 | Direct Receipts | 95,691 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 47,500 | |||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/1 | Expenditures | 266,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:32:38 PM. |