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 | SFCC/2021-22/R/4 | Direct Receipts | 212,781 | 28/03/2022 | OWN/2021-22/P/3 | Expenditures | 1,077,986 | |||||||
28/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 974,639 | 28/03/2022 | SFCC/2021-22/P/4 | Expenditures | 676,797 | |||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/1 | Expenditures | 1,705,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:42 AM. |