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.) |
01/02/2022 | FFC/2021-22/R/9 | Direct Receipts | 326,757 | 10/02/2022 | SFCC/2021-22/P/14 | Expenditures | 17,310 | |||||||
10/02/2022 | SFCC/2021-22/R/11 | Direct Receipts | 52,736 | 16/02/2022 | SFCC/2021-22/P/15 | Expenditures | 2,500 | |||||||
25/02/2022 | FFC/2021-22/R/10 | Direct Receipts | 59,517 | 28/02/2022 | OWN/2021-22/P/7 | Expenditures | 28,966 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:03 PM. |