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.) |
21/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 14,000 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 378,266 | |||||||
30/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 385,464 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 124,990 | |||||||
30/03/2022 | SFCC/2021-22/R/18 | Direct Receipts | 16,233 | 31/03/2022 | SFCC/2021-22/P/1 | Expenditures | 614,881 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:53:48 PM. |