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/2 | Direct Receipts | 551,657 | 30/03/2022 | FFC/2021-22/P/3 | Expenditures | 709,230 | |||||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 162,962 | 30/03/2022 | OWN/2021-22/P/3 | Expenditures | 146,699 | |||||||
30/03/2022 | SFCC/2021-22/R/3 | Direct Receipts | 451,825 | 30/03/2022 | SFCC/2021-22/P/1 | Expenditures | 663,709 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:48 PM. |