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.) |
30/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 419,502 | 30/03/2022 | FFC/2021-22/P/1 | Expenditures | 41,155 | |||||||
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 35,552 | 30/03/2022 | FFC/2021-22/P/2 | Expenditures | 343,745 | |||||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 53,968 | 30/03/2022 | SFCC/2021-22/P/1 | Expenditures | 679,169 | |||||||
30/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 497,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:04 AM. |