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.) |
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 30,000 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 71,116 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 241,723 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 80,022 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 56,673 | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 92,587 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 1,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:53 AM. |