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/13 | Direct Receipts | 97,953 | 22/03/2022 | SFCC/2021-22/P/45 | Expenditures | 29,500 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 8,157 | 22/03/2022 | SFCC/2021-22/P/46 | Expenditures | 29,905 | |||||||
23/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 2,600 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 34,316 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:57 PM. |