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 | 214,799 | 13/05/2021 | FFC/2021-22/P/1 | Expenditures | 227,067 | |||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/1 | Expenditures | 820,036 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 111,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:55 AM. |