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/14 | Direct Receipts | 49,867 | 14/03/2022 | SFCC/2021-22/P/24 | Expenditures | 48,210 | |||||||
23/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 15,220 | 22/03/2022 | SFCC/2021-22/P/25 | Expenditures | 5,000 | |||||||
23/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 37,500 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 17,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:10:33 AM. |