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.) |
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 563,173 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 72,000 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 327,767 | 04/05/2021 | SFCC/2021-22/P/12 | Expenditures | 232,000 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/13 | Expenditures | 123,258 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/11 | Expenditures | 62,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:26 AM. |