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 | 45,796 | 23/03/2022 | SFCC/2021-22/P/32 | Expenditures | 15,716 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 8,103 | 24/03/2022 | FFC/2021-22/P/10 | Expenditures | 80,000 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 16,044 | 25/03/2022 | SFCC/2021-22/P/33 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 65,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:57:36 PM. |