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 | 244,871 | 13/05/2021 | FFC/2021-22/P/2 | Expenditures | 6,610 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/2 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/2 | Expenditures | 613,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:54 PM. |