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.) |
20/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,376,782 | 23/03/2022 | SFCC/2021-22/P/5 | Expenditures | 763,720 | |||||||
20/03/2022 | SFCC/2021-22/R/5 | Direct Receipts | 298,729 | 30/03/2022 | FFC/2021-22/P/1 | Expenditures | 1,440,148 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 97,959 | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 423,523 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:22 AM. |