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.) |
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 202,577 | 26/07/2021 | FFC/2021-22/P/8 | Expenditures | 200,000 | |||||||
30/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,914 | 26/07/2021 | OWN/2021-22/P/32 | Expenditures | 62,000 | |||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/2 | Expenditures | 473,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:34:35 PM. |