Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
04/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,466 | 14/06/2021 | SFCC/2021-22/P/3 | Expenditures | 616,474 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/4 | Expenditures | 624,801 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/6 | Expenditures | 128,710 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/5 | Expenditures | 50,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:45:01 AM. |