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/9 | Direct Receipts | 36,714 | 23/03/2022 | FFC/2021-22/P/7 | Expenditures | 66,675 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 10,963 | 23/03/2022 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/13 | Expenditures | 29,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:13 PM. |