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 | 214,084 | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 17,000 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,000 | 20/05/2021 | SFCC/2021-22/P/2 | Expenditures | 602,864 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 36,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:54 AM. |