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 | 338,140 | 07/05/2021 | SFCC/2021-22/P/1 | Expenditures | 52,322 | |||||||
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 204,500 | 11/05/2021 | SFCC/2021-22/P/2 | Expenditures | 204,000 | |||||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:49:39 PM. |