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/1 | Direct Receipts | 11,261 | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 28,519 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 181,541 | 25/06/2021 | SFCC/2021-22/P/12 | Expenditures | 34,000 | |||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/13 | Expenditures | 119,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:52:17 PM. |