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/7 | Direct Receipts | 39,482 | 14/03/2022 | OWN/2021-22/P/1 | Expenditures | 107,050 | |||||||
30/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 118,660 | 14/03/2022 | SFCC/2021-22/P/3 | Expenditures | 550,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:05:39 PM. |