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.) |
03/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 30,226 | 02/06/2021 | SFCG/2021-22/P/3 | Expenditures | 21,133 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 25,013 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 123,750 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 42,746 | Expenditures | ||||||||||
17/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:26 AM. |