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/6 | Direct Receipts | 43,893 | 23/03/2022 | FFC/2021-22/P/12 | Expenditures | 96,410 | |||||||
25/03/2022 | SFCC/2021-22/R/7 | Direct Receipts | 15,872 | 23/03/2022 | OWN/2021-22/P/4 | Expenditures | 8,340 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/18 | Expenditures | 20,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:44 PM. |