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 | 60,196 | 22/03/2022 | OWN/2021-22/P/4 | Expenditures | 8,820 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 19,654 | 22/03/2022 | SFCC/2021-22/P/35 | Expenditures | 28,880 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/36 | Expenditures | 49,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:59 AM. |