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/2 | Direct Receipts | 3,620 | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 477,574 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 203,738 | 13/05/2021 | OWN/2021-22/P/2 | Expenditures | 34,550 | |||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/2 | Expenditures | 486,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:14 AM. |