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/8 | Direct Receipts | 74,525 | 22/03/2022 | FFC/2021-22/P/7 | Expenditures | 35,685 | |||||||
23/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 19,894 | 22/03/2022 | OWN/2021-22/P/1 | Expenditures | 34,200 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 92,190 | 22/03/2022 | SFCC/2021-22/P/12 | Expenditures | 146,441 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:44 AM. |