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.) |
15/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 7,953 | 23/03/2022 | OWN/2021-22/P/5 | Expenditures | 2,695 | |||||||
23/03/2022 | FFC/2021-22/R/12 | Direct Receipts | 28,546 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 8,978 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 10,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:32:18 AM. |