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/28 | Direct Receipts | 867,421 | 01/05/2021 | OWN/2021-22/P/106 | Expenditures | 1,896,872 | |||||||
31/05/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,000,289 | 01/05/2021 | SFCC/2021-22/P/30 | Expenditures | 221,319 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/31 | Expenditures | 2,990,215 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/105 | Expenditures | 1,395,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:50:56 PM. |