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 | 499,781 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 99,500 | |||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/3 | Expenditures | 640,639 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/4 | Expenditures | 876,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 02:26:27 PM. |