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.) |
03/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 231,475 | 20/05/2021 | SFCC/2021-22/P/2 | Expenditures | 291,547 | |||||||
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,982 | 26/05/2021 | OWN/2021-22/P/1 | Expenditures | 94.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:48 AM. |