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 | 541,901 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 950,325 | |||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 143,892 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 134,728 | |||||||
31/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 886,146 | 31/03/2022 | SFCC/2021-22/P/1 | Expenditures | 1,030,792 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:29 AM. |