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.) |
09/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,760 | 24/03/2022 | FFC/2021-22/P/21 | Expenditures | 31,174 | |||||||
23/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 67,225 | 24/03/2022 | FFC/2021-22/P/22 | Expenditures | 62,049 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 20,483 | 24/03/2022 | SFCC/2021-22/P/29 | Expenditures | 48,000 | |||||||
30/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 357 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:47 PM. |