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.) |
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 59,717 | 02/03/2022 | SFCG/2021-22/P/8 | Expenditures | 196,012 | |||||||
31/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 1,600 | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 100,500 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 208,471 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/6 | Direct Receipts | 1,769 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/9 | Direct Receipts | 317 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/6 | Direct Receipts | 418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:59 AM. |