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.) |
07/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 676,398 | 22/03/2022 | SFCC/2021-22/P/27 | Expenditures | 308,706 | |||||||
23/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 479,151 | 24/03/2022 | OWN/2021-22/P/9 | Expenditures | 46,812 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 139,248 | 24/03/2022 | SFCC/2021-22/P/26 | Expenditures | 175,289 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:22 AM. |