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.) |
04/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 6,000 | 22/03/2022 | FFC/2021-22/P/20 | Expenditures | 32,763 | |||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 72,377 | 24/03/2022 | SFCC/2021-22/P/49 | Expenditures | 8,692 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 87,898 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 10,057 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 3,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:24 PM. |