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.) |
30/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 31,187 | 14/03/2022 | SFCC/2021-22/P/36 | Expenditures | 24,000 | |||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,643 | 14/03/2022 | SFCC/2021-22/P/37 | Expenditures | 6,000 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 10,203 | 23/03/2022 | SFCC/2021-22/P/38 | Expenditures | 1,462 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:36 PM. |