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/14 | Direct Receipts | 43,761 | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 1,539 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 15,331 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 18,640 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 35 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/16 | Direct Receipts | 221 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:14:10 PM. |