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/3 | Direct Receipts | 3,075,666 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 81,612 | 17/05/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,332 | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 132,967 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 24,401 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/3 | Expenditures | 131,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:32:56 PM. |