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/1 | Direct Receipts | 1,640,963 | 24/03/2022 | FFC/2021-22/P/1 | Expenditures | 1,959,205 | |||||||
23/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 1,943,930 | 24/03/2022 | OWN/2021-22/P/1 | Expenditures | 277,804 | |||||||
24/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 406,820 | 30/03/2022 | SFCC/2021-22/P/1 | Expenditures | 2,704,967 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:57 AM. |