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 | FFC/2021-22/R/7 | Direct Receipts | 246,819 | 01/03/2022 | OWN/2021-22/P/1 | Expenditures | 119,000 | |||||||
30/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 2,858 | 25/03/2022 | OWN/2021-22/P/2 | Expenditures | 450,000 | |||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 131,150 | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 432,800 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 87,048 | 31/03/2022 | SFCC/2021-22/P/8 | Expenditures | 886,288 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:29:45 PM. |