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.) |
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 148,839 | 05/05/2021 | SFCC/2021-22/P/3 | Expenditures | 28,500 | 25/05/2021 | OWN/2021-22/C/2 | 103,150 | ||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 454,672 | 05/05/2021 | SFCC/2021-22/P/5 | Expenditures | 217,216 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 1,027,424 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 205,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:51:42 AM. |