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 | 61,101 | 14/03/2022 | FFC/2021-22/P/6 | Expenditures | 24,000 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 20,002 | 14/03/2022 | SFCC/2021-22/P/10 | Expenditures | 25,000 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 7,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:54:16 AM. |