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.) |
23/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 223,261 | 24/03/2022 | FFC/2021-22/P/6 | Expenditures | 33,673 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 69,470 | 24/03/2022 | SFCC/2021-22/P/7 | Expenditures | 895,559 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:46 PM. |