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.) |
14/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 26,560 | 30/03/2022 | FFC/2021-22/P/1 | Expenditures | 1,596,433 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 77,011 | 31/03/2022 | OWN/2021-22/P/4 | Expenditures | 5,194 | |||||||
30/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 2,400,558 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 49,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:54 AM. |