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.) |
29/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 15,421 | 14/03/2022 | SFCC/2021-22/P/13 | Expenditures | 39,740 | |||||||
30/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 69,167 | 14/03/2022 | SFCC/2021-22/P/23 | Expenditures | 19,600 | |||||||
30/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 3,906 | 14/03/2022 | SFCC/2021-22/P/24 | Expenditures | 12,200 | |||||||
30/03/2022 | SFCC/2021-22/R/7 | Direct Receipts | 9,204 | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 15,896 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:19 AM. |