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 | 10,019 | 24/03/2022 | FFC/2021-22/P/10 | Expenditures | 24,862 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 39,843 | 31/03/2022 | FFC/2021-22/P/11 | Expenditures | 134,000 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 13,958 | 31/03/2022 | SFCC/2021-22/P/35 | Expenditures | 9,500 | |||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 18,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:55 PM. |