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.) |
25/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 72,792 | 22/03/2022 | SFCC/2021-22/P/8 | Expenditures | 90,510 | |||||||
25/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 51,970 | 30/03/2022 | FFC/2021-22/P/4 | Expenditures | 101,881 | |||||||
30/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 124,853 | 30/03/2022 | OWN/2021-22/P/1 | Expenditures | 61,640 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 11,117 | 30/03/2022 | SFCC/2021-22/P/9 | Expenditures | 5,607 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:16 PM. |