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/6 | Direct Receipts | 147,600 | 10/02/2022 | SFCC/2021-22/P/32 | Expenditures | 61,622 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/33 | Expenditures | 37,025 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/6 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/7 | Expenditures | 177,075 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/34 | Expenditures | 37,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:45 AM. |