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.) |
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 40,346 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 506,538 | |||||||
10/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 91,532 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 48,820 | |||||||
10/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 279,343 | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 40,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:52 PM. |