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.) |
01/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 325,930 | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 330,310 | |||||||
01/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 16,606 | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 25,953 | |||||||
01/03/2022 | SFCC/2021-22/R/4 | Direct Receipts | 386,501 | 31/03/2022 | SFCC/2021-22/P/5 | Expenditures | 527,813 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:31 PM. |