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/14 | Direct Receipts | 23,763 | 02/03/2022 | SFCC/2021-22/P/31 | Expenditures | 15,173 | |||||||
23/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 24,034 | 12/03/2022 | SFCC/2021-22/P/32 | Expenditures | 39,680 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 8,325 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 48,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:15:20 AM. |