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/18 | Direct Receipts | 27,538 | 30/03/2022 | FFC/2021-22/P/1 | Expenditures | 2,014,940 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 146,293 | 30/03/2022 | OWN/2021-22/P/1 | Expenditures | 164,185 | |||||||
23/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 134,423 | 30/03/2022 | SFCC/2021-22/P/1 | Expenditures | 2,143,074 | |||||||
23/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 51,251 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 82,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:15 PM. |