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.) |
23/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 2,307,273 | 23/03/2022 | SFCC/2021-22/P/1 | Expenditures | 2,784,623 | 31/03/2022 | OWN/2021-22/C/1 | 316,910 | ||||
30/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,944,083 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 1,980,305 | |||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 316,910 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 183,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:19:20 AM. |