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/9 | Direct Receipts | 30,696 | 14/03/2022 | FFC/2021-22/P/1 | Expenditures | 846,303 | |||||||
25/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 153,931 | 23/03/2022 | SFCC/2021-22/P/23 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/24 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:37:37 PM. |