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 | 738,091 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 1,110,061 | |||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 307,173 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 142,096 | |||||||
31/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 1,364,686 | 31/03/2022 | SFCC/2021-22/P/1 | Expenditures | 1,751,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:12:01 AM. |