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/13 | Direct Receipts | 10,949 | 23/03/2022 | FFC/2021-22/P/12 | Expenditures | 16,638 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 34,194 | 23/03/2022 | SFCC/2021-22/P/30 | Expenditures | 5,000 | |||||||
23/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 11,521 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 11,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:00 AM. |