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 | 43,048 | 23/03/2022 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 10,535 | 23/03/2022 | SFCC/2021-22/P/42 | Expenditures | 13,090 | |||||||
25/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 12,671 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 6,075 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 13,729 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 4,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:47 AM. |