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.) |
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,662 | 19/06/2021 | SFCC/2021-22/P/10 | Expenditures | 78,087 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 71,420 | 19/06/2021 | SFCC/2021-22/P/11 | Expenditures | 10,687 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 22,184 | 19/06/2021 | SFCC/2021-22/P/9 | Expenditures | 31,514 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:40:58 PM. |