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 | 121,040 | 02/03/2022 | SFCC/2021-22/P/31 | Expenditures | 17,700 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 10,304 | 30/03/2022 | SFCC/2021-22/P/32 | Expenditures | 8,500 | |||||||
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 104,652 | 31/03/2022 | SFCC/2021-22/P/33 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/34 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:42:28 PM. |