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 | 524 | 18/05/2021 | SFCC/2021-22/P/2 | Expenditures | 197,628 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 190,507 | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 11,756 | |||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/2 | Expenditures | 1,095,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:41 PM. |