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 | 326,164 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 73,607 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/2 | Expenditures | 612,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:49 AM. |