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 | 441,222 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 66,445 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,579 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 1,646,193 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/2 | Expenditures | 1,211,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:57 PM. |