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.) |
01/01/2022 | FFC/2021-22/R/7 | Direct Receipts | 118,693 | 01/01/2022 | FFC/2021-22/P/9 | Expenditures | 175,286 | |||||||
18/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 181,480 | 13/01/2022 | SFCC/2021-22/P/50 | Expenditures | 34,000 | |||||||
27/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 29,000 | 19/01/2022 | SFCC/2021-22/P/51 | Expenditures | 11,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:36 AM. |