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/7 | Direct Receipts | 73,377 | 02/03/2022 | SFCC/2021-22/P/33 | Expenditures | 30,960 | |||||||
23/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 56,860 | 02/03/2022 | SFCC/2021-22/P/34 | Expenditures | 6,200 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 18,878 | 25/03/2022 | FFC/2021-22/P/19 | Expenditures | 6,500 | |||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/6 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:41 AM. |