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.) |
01/06/2021 | SFCC/2021-22/R/3 | Direct Receipts | 97,738 | 19/06/2021 | OWN/2021-22/P/2 | Expenditures | 233,207 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 142,344 | 24/06/2021 | SFCC/2021-22/P/3 | Expenditures | 190,036 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:42 PM. |