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.) |
25/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 166,296 | 18/02/2022 | OWN/2021-22/P/5 | Expenditures | 12,200 | |||||||
25/02/2022 | SFCC/2021-22/R/7 | Direct Receipts | 179,593 | 25/02/2022 | FFC/2021-22/P/2 | Expenditures | 614,209 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/6 | Expenditures | 151,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:59 AM. |