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/15 | Direct Receipts | 21,844 | 14/03/2022 | FFC/2021-22/P/23 | Expenditures | 4,060 | 30/03/2022 | OWN/2021-22/C/9 | 54,155 | ||||
23/03/2022 | FFC/2021-22/R/16 | Direct Receipts | 62,842 | 14/03/2022 | SFCC/2021-22/P/36 | Expenditures | 10,928 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 22,016 | 31/03/2022 | SFCC/2021-22/P/37 | Expenditures | 71,000 | |||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 54,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:03 PM. |