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.) |
19/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 32,750 | 23/03/2022 | FFC/2021-22/P/3 | Expenditures | 108,423 | |||||||
30/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 429,269 | 23/03/2022 | SFCC/2021-22/P/6 | Expenditures | 83,520 | |||||||
30/03/2022 | SFCC/2021-22/R/4 | Direct Receipts | 28,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:44 PM. |