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/6 | Direct Receipts | 311,979 | 25/03/2022 | OWN/2021-22/P/1 | Expenditures | 72,550 | |||||||
30/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 283,075 | 25/03/2022 | SFCC/2021-22/P/1 | Expenditures | 2,166,473 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:44:27 AM. |