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/7 | Direct Receipts | 42,150 | 25/03/2022 | FFC/2021-22/P/2 | Expenditures | 50,836 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 12,906 | 25/03/2022 | OWN/2021-22/P/3 | Expenditures | 28,000 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 31,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:19 AM. |