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/8 | Direct Receipts | 97,280 | 23/03/2022 | FFC/2021-22/P/8 | Expenditures | 25,120 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 25,225 | 23/03/2022 | OWN/2021-22/P/6 | Expenditures | 6,820 | |||||||
25/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 63,200 | 23/03/2022 | SFCC/2021-22/P/22 | Expenditures | 21,191 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/23 | Expenditures | 38,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:27 AM. |