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.) |
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 103,192 | 23/03/2022 | FFC/2021-22/P/15 | Expenditures | 200,417 | |||||||
23/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 29,534 | 23/03/2022 | SFCC/2021-22/P/15 | Expenditures | 91,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:55:03 AM. |