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.) |
02/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 19,000 | 07/03/2022 | SFCG/2021-22/P/10 | Expenditures | 35,296 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 90,000 | 07/03/2022 | SFCG/2021-22/P/11 | Expenditures | 63,268 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 737,164 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 391,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:46 AM. |