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 | 44,575 | 23/03/2022 | SFCC/2021-22/P/31 | Expenditures | 20,047 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 8,486 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 15,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:54 PM. |