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.) |
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 776,670 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 410,736 | |||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 235,126 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 107,671 | |||||||
31/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 1,069,717 | 31/03/2022 | SFCC/2021-22/P/1 | Expenditures | 1,396,694 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:06:55 PM. |