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.) |
15/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 60,463 | 14/03/2022 | SFCC/2021-22/P/11 | Expenditures | 174,442 | |||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 167,550 | 25/03/2022 | FFC/2021-22/P/8 | Expenditures | 107,113 | |||||||
29/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 74,300 | 25/03/2022 | OWN/2021-22/P/5 | Expenditures | 24,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:31:42 PM. |