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 | OWN/2021-22/R/1 | Direct Receipts | 238,460 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 177 | |||||||
31/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 288,716 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 225,528 | |||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/1 | Expenditures | 300,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:43:35 PM. |