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 | 67,383 | 14/03/2022 | SFCC/2021-22/P/33 | Expenditures | 89,236 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 18,869 | 23/03/2022 | OWN/2021-22/P/19 | Expenditures | 8,375 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:52 PM. |