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.) |
30/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 2,849,436 | 30/03/2022 | FFC/2021-22/P/2 | Expenditures | 2,313,365 | |||||||
30/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 3,398,912 | 30/03/2022 | SFCC/2021-22/P/2 | Expenditures | 4,580,148 | |||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 794,894 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 2,151,177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:54 AM. |