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.) |
01/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,020 | 04/12/2021 | SFCC/2021-22/P/2 | Expenditures | 317,086 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 110,895 | 08/12/2021 | OWN/2021-22/P/1 | Expenditures | 85,950 | |||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/2 | Expenditures | 146,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:38 PM. |