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.) |
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 34,659 | 03/05/2021 | SFCC/2021-22/P/1 | Expenditures | 89,450 | 03/05/2021 | OWN/2021-22/C/1 | 24,750 | ||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 258,378 | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 92,310 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/13 | Expenditures | 55,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:34 AM. |