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.) |
06/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 243,840 | 04/01/2022 | SFCC/2021-22/P/10 | Expenditures | 20,365 | |||||||
18/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 2,679 | 17/01/2022 | SFCC/2021-22/P/27 | Expenditures | 3,539 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 41,078 | 24/01/2022 | SFCC/2021-22/P/19 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:35 AM. |