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 | 38,825 | 25/03/2022 | FFC/2021-22/P/19 | Expenditures | 8,396 | |||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 13,602 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 33,654 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 5,286 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 39,301 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 11,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:33 AM. |