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/29 | Direct Receipts | 2,321,948 | 11/05/2021 | SFCC/2021-22/P/15 | Expenditures | 2,069,785 | |||||||
01/05/2021 | SFCC/2021-22/R/15 | Direct Receipts | 2,145,332 | 20/05/2021 | OWN/2021-22/P/48 | Expenditures | 2,656,351 | |||||||
11/05/2021 | SFCC/2021-22/R/16 | Direct Receipts | 384,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:22 PM. |