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 | 38,927 | 22/03/2022 | SFCC/2021-22/P/31 | Expenditures | 5,637 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 13,637 | 24/03/2022 | SFCC/2021-22/P/32 | Expenditures | 10,000 | |||||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 28,211 | 24/03/2022 | SFCC/2021-22/P/33 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:24:12 AM. |