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/1 | Direct Receipts | 109,700 | 26/03/2022 | SFCC/2021-22/P/2 | Expenditures | 704,848 | |||||||
23/03/2022 | SFCC/2021-22/R/3 | Direct Receipts | 195,629 | 28/03/2022 | FFC/2021-22/P/2 | Expenditures | 412,341 | |||||||
25/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 440,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:23 AM. |