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.) |
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 685,637 | 17/05/2021 | OWN/2021-22/P/1 | Expenditures | 63,000 | |||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/8 | Expenditures | 677,227 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/2 | Expenditures | 667,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:31 AM. |