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 | 8,705 | 23/03/2022 | SFCC/2021-22/P/28 | Expenditures | 12,240 | 31/03/2022 | OWN/2021-22/C/6 | 60,000 | ||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 76,174 | 25/03/2022 | FFC/2021-22/P/17 | Expenditures | 53,924 | |||||||
23/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 22,685 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 26,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:30:10 AM. |