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.) |
04/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 21,340 | 14/03/2022 | SFCC/2021-22/P/41 | Expenditures | 21,600 | |||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 58,772 | 14/03/2022 | SFCC/2021-22/P/42 | Expenditures | 16,700 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 19,983 | 24/03/2022 | SFCC/2021-22/P/18 | Expenditures | 19,069 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 20,590 | 24/03/2022 | SFCC/2021-22/P/43 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:02:09 PM. |