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.) |
22/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,450 | 03/03/2022 | FFC/2021-22/P/12 | Expenditures | 19,801 | |||||||
23/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 212,707 | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 158,079 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 68,684 | 31/03/2022 | SFCC/2021-22/P/12 | Expenditures | 294,756 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:03 AM. |