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 | SFCC/2021-22/R/8 | Direct Receipts | 41,940 | 14/03/2022 | OWN/2021-22/P/5 | Expenditures | 51,560 | 31/03/2022 | OWN/2021-22/C/3 | 20,000 | ||||
30/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 155,024 | 23/03/2022 | FFC/2021-22/P/10 | Expenditures | 40,953 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/12 | Expenditures | 232,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:02 PM. |