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.) |
28/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 65,700 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 193,921 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 568,691 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 24,000 | |||||||
31/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 672,963 | 31/03/2022 | SFCC/2021-22/P/1 | Expenditures | 790,273 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:21:24 PM. |