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.) |
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 44,707 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 39,000 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,163 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,916 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/1 | Expenditures | 2,165 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/2 | Expenditures | 10,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:34:50 AM. |